PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/14/21 EST. NO. 008 TIME 03:02 PM R.E. NAME: RIHANI, RAIF 04-0AC904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0085-1 -15,091.59 E.W. @ F.A.(+) 012621 N 0075.0 DAO CORRECTING ENTRY 0085-2 15,034.83 012621 N 0075.0 DAO CORRECTING ENTRY 0119-1 -6,127.40 030421 N 0108.0 DAO CORRECTING ENTRY 0119-2 6,096.91 030421 N 0108.0 DAO CORRECTING ENTRY 0122 9,840.62 020221 N 0116.0 0123 7,382.34 020321 N 0117.0 0124 6,925.06 020421 N 0118.0 0125 3,215.74 020521 N 0119.0 0127 49,277.65 020821 N 0120.1 0128 6,069.29 020821 N 0121.0 0129 5,917.99 020921 N 0122.0 0130 6,193.22 020921 N 0123.0 0131 32,963.84 021021 N 0124.0 0132 4,050.79 021021 N 0125.0 0133 5,543.03 021121 N 0126.0 0134 2,514.04 021121 N 0127.0 0135 2,047.18 021221 N 0128.0 0137 1,429.90 021421 N 0130.0 0138 1,186.23 021521 N 0131.0 0139 10,882.73 021621 N 0132.0 0140 12,084.53 021721 N 0133.0 0141 13,910.16 021821 N 0134.0 0142 8,101.75 021921 N 0135.0 0143 6,078.28 022021 N 0136.0 0144 6,687.81 022221 N 0137.0 0145 32,257.87 022321 N 0138.0 0147 11,334.17 022521 N 0140.0 0148 3,236.21 022621 N 0141.0 0149 1,836.64 022621 N 0142.0 0150 6,926.87 030121 N 0143.0 0152 5,445.04 030321 N 0145.0 0153 9,917.47 030421 N 0146.0 0154 6,510.63 030521 N 0147.0 0155 1,667.60 030821 N 0148.0 0156 4,157.73 031021 N 0149.0 0161 9,582.13 021921 N 0154.0 0169-1 -4,965.31 021821 N 0098.1 DAO CORRECTING ENTRY 0169-2 4,959.77 021821 N 0098.1 DAO CORRECTING ENTRY 0173 5,977.94 031521 N 0155.0 0174 5,095.72 031621 N 0156.0 0175 1,700.05 031721 N 0157.0 0176 3,384.08 031721 N 0158.0 0177 9,837.14 031821 N 0159.0 0178 9,277.21 031921 N 0160.0 0179 3,469.07 032321 N 0161.0 0180 4,082.51 032221 N 0162.0 0181 3,279.96 032321 N 0163.0 0183 2,172.49 032421 N 0165.0 0184 1,937.11 032521 N 0166.0 0185 2,272.52 032521 N 0167.0 0186 4,938.22 032621 N 0168.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/14/21 EST. NO. 008 TIME 03:02 PM R.E. NAME: RIHANI, RAIF 04-0AC904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0187 7,527.99 032421 N 0175.0 0188 5,101.42 032921 N 0169.0 0189 4,066.02 033121 N 0171.0 0190 49,891.33 031621 N 0173.0 0191 4,392.67 040221 N 0174.0 0192 9,343.04 022421 N 0139.1 0193 7,300.74 030221 N 0144.1 0194 2,431.90 021321 N 0129.1 0195 5,610.34 032221 N 0182.0 0196 10,262.05 032321 N 0183.0 0197 2,666.50 032421 N 0184.0 0198 21,040.33 032521 N 0185.0 0199 3,060.21 032921 N 0189.0 0200 3,063.40 033021 N 0190.0 0201 4,485.70 032621 N 0186.0 0202 426.73 032721 N 0187.0 0203 1,459.46 032821 N 0188.0 0204 4,007.44 033121 N 0191.0 0205 2,991.84 040121 N 0192.0 0206 195.13 030321 N 0193.0 0207 5,125.20 021821 N 0194.0 0208 4,558.84 031221 N 0195.0 0209 1,279.62 030521 N 0196.0 0211 7,754.79 040521 N 0176.0 0212 2,809.33 040621 N 0177.0 0213 4,913.03 040721 N 0178.0 0214 6,441.12 040821 N 0179.0 0215 3,770.94 040921 N 0197.0 0217 4,092.50 041221 N 0198.0 0218 3,555.14 041321 N 0199.0 0219 1,094.72 041321 N 0200.0 0220 3,298.54 041421 N 0201.0 0221 6,888.78 041521 N 0202.0 0222 3,261.18 041621 N 0203.0 0223 2,341.35 040921 N 0205.0 0224 2,659.46 031621 N 0206.0 0225 4,361.36 031721 N 0207.0 0232 4,539.83 033021 N 0170.0 0239 2,294.20 030821 N 0221.0 0240 2,210.70 030921 N 0222.0 0241 2,210.70 031121 N 0223.0 0242 2,142.65 031221 N 0224.0 0243 2,418.43 031521 N 0225.0 0244 2,583.90 031621 N 0226.0 0246 1,363.63 040921 N 0230.0 0247 1,581.73 041421 N 0232.0 0249 2,583.90 031721 N 0227.0 0250 1,168.81 040721 N 0228.0 0251 765,505.44 042021 N 0204.1 0258 1,379.40 043021 N 0240.0 0259 3,644.15 031821 N 0208.2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/14/21 EST. NO. 008 TIME 03:02 PM R.E. NAME: RIHANI, RAIF 04-0AC904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0260 5,972.36 032421 N 0209.2 0261 1,136.21 040821 N 0229.1 1,372,771.95 TOTAL THIS ESTIMATE 4,116,862.18 TOTAL PREVIOUS ESTIMATE 5,489,634.13 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/14/21 EST. NO. 008 TIME 03:02 PM R.E. NAME: RIHANI, RAIF 04-0AC904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC904 TIME 03:02 PM ESTIMATE NO. 008 BID OPENING 02/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/21 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 05/14/21 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-24-5.9 ----------------------- BENTANCOURT BROS. IN ALAMEDA AND CONTRA COSTA CONSTRUCTION, INC. COUNTIES, IN OAKLAND AND ORINDA, 8015 WEST 11TH STREET AT THE CALDECOTT TUNNELS TRACY, CA 95304 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL MD VOLTAGE ELECT GENERATOR SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL MD VOLT ELEC GENERATOR (BOND) LS 69,725.0000 69,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC904 TIME 03:02 PM ESTIMATE NO. 008 BID OPENING 02/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/21 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 05/14/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,372,771.95 5,489,634.13 SUBTOTAL AMOUNT EARNED 1,372,771.95 5,489,634.13 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 1,372,771.95 5,489,634.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,372,771.95 5,489,634.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/14/20 180 04/07/20 04/07/20 07/30/21 270 7 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RIHANI, RAIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/14/21