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 09/09/21 EST. NO. 012 TIME 02:12 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 0295 15,730.00 E.W. @ F.A.(+) 041821 N 0274.0 0345-1 -20,174.87 060821 N 0315.0 DAO CORRECTING ENTRY 0345-2 19,784.90 060821 N 0315.0 DAO CORRECTING ENTRY 0362-1 -347.20 062821 N 0330.0 DAO CORRECTING ENTRY 0362-2 612.82 062821 N 0330.0 DAO CORRECTING ENTRY 0368 7,265.28 072721 N 0337.0 0369 1,436.56 072821 N 0338.0 0370 1,300.85 072821 N 0339.0 0371 1,760.43 072921 N 0340.0 0374 520.81 070721 N 0346.0 0375 653.62 071221 N 0347.0 0376 520.81 071921 N 0348.0 0377 520.81 080221 N 0349.0 0381 1,094.72 080921 N 0344.0 0382 3,085.50 072321 N 0352.0 0383 573.11 072721 N 0353.0 0384 4,882.04 080321 N 0341.0 0385 3,555.05 080421 N 0342.0 0386 2,537.53 080521 N 0343.0 0388 7,523.78 081821 N 0358.0 0389 2,216.22 081121 N 0355.0 0390 2,878.00 081221 N 0356.0 0391 1,806.11 081321 N 0357.0 0392 3,206.50 072921 N 0360.0 0393 735.83 081021 N 0354.0 0394 4,757.09 072621 N 0336.2 0395 1,094.72 082421 N 0361.0 0396 4,917.51 081921 N 0365.0 0397 3,431.14 082421 N 0362.0 0398 3,148.04 082521 N 0363.0 0399 735.83 082621 N 0364.0 0400 7,054.30 082821 N 0366.0 0401 2,208.87 082721 N 0367.0 0402 44,022.83 080521 N 0368.0 0403 72,448.94 083121 N 0369.0 0404 1,645.12 082721 N 0370.0 209,143.60 TOTAL THIS ESTIMATE 6,168,117.64 TOTAL PREVIOUS ESTIMATE 6,377,261.24 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 09/09/21 EST. NO. 012 TIME 02:12 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 09/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC904 TIME 02:12 PM ESTIMATE NO. 012 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 09/09/21 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 09/09/21 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 09/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC904 TIME 02:12 PM ESTIMATE NO. 012 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 09/09/21 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 09/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 209,143.60 6,377,261.24 SUBTOTAL AMOUNT EARNED 209,143.60 6,377,261.24 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 209,143.60 6,377,261.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,143.60 6,377,261.24 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 12/31/21 322 36 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENGY PROJECT RIHANI, RAIF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/21