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 08/09/21 EST. NO. 011 TIME 03:19 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 0299 1,379.40 E.W. @ F.A.(+) 042921 N 0278.0 0344 2,053.92 062321 N 0297.1 0345 20,174.87 060821 N 0315.0 0346 1,379.40 052421 N 0317.0 0347 2,053.92 070721 N 0313.0 0348 2,053.92 070821 N 0314.0 0349 32,273.12 061621 N 0316.0 0350 7,702.13 052721 N 0324.0 0351 1,721.35 060121 N 0318.0 0352 1,291.00 060221 N 0319.0 0353 1,721.35 060421 N 0321.0 0354 645.50 061121 N 0322.0 0355 7,677.99 051121 N 0323.0 0356 50,447.93 061621 N 0325.0 0357 1,731.77 060321 N 0320.0 0358 1,752.70 062221 N 0326.0 0359 2,464.56 062321 N 0327.0 0360 2,290.15 062521 N 0328.0 0361 3,985.82 062921 N 0329.0 0362 347.20 062821 N 0330.0 0363 5,172.75 062621 N 0333.0 0364 116.91 062121 N 0334.0 0365 1,396.04 072921 N 0335.0 0366 2,737.78 071921 N 0332.0 0367 3,525.78 072621 N 0331.0 158,097.26 TOTAL THIS ESTIMATE 6,010,020.38 TOTAL PREVIOUS ESTIMATE 6,168,117.64 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 08/09/21 EST. NO. 011 TIME 03:19 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 08/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC904 TIME 03:19 PM ESTIMATE NO. 011 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 08/09/21 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 08/09/21 LOCATION 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 08/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC904 TIME 03:19 PM ESTIMATE NO. 011 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 08/09/21 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 08/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 158,097.26 6,168,117.64 SUBTOTAL AMOUNT EARNED 158,097.26 6,168,117.64 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 158,097.26 6,168,117.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,097.26 6,168,117.64 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 07/30/21 310 26 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RIHANI, RAIF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/21