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 11/02/21 EST. NO. 014 TIME 02:30 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 0295-1 -15,730.00 E.W. @ F.A.(+) 041821 N 0274.0 DAO CORRECTING ENTRY 0295-2 11,351.01 041821 N 0274.0 DAO CORRECTING ENTRY 0417 32,248.47 090321 N 0389.0 0418 782.01 082521 N 0390.0 0419 1,004.28 082621 N 0391.0 0419-1 -1,004.28 082621 N 0391.0 DAO CORRECTING ENTRY 0419-2 1,004.28 082621 N 0391.0 DAO CORRECTING ENTRY 0420 7,273.26 082621 N 0392.0 0420-1 -7,273.26 082621 N 0392.0 DAO CORRECTING ENTRY 0420-2 7,273.26 082621 N 0392.0 DAO CORRECTING ENTRY 0421 1,584.54 082721 N 0393.0 0422 7,040.35 082721 N 0394.0 0423 1,947.06 082821 N 0395.0 0425 2,425.98 083021 N 0397.0 0426 1,265.18 082921 N 0398.0 0427 5,437.66 083021 N 0399.0 0428 4,684.52 083121 N 0400.0 0429 755.84 090121 N 0401.0 0430 275.94 092421 N 0402.0 0431 350.79 090321 N 0403.0 0432 579.18 091021 N 0404.0 0433 579.18 091621 N 0405.0 0434 16,335.00 092421 N 0406.0 0436 4,803.70 092421 N 0408.0 0437 3,830.44 092921 N 0409.0 0438 1,131.35 082621 N 0410.0 0439 1,090.76 082721 N 0411.0 0440 1,464.10 083021 N 0412.0 0441 299,182.02 100121 N 0413.0 0442 243,804.13 101921 N 0414.0 0443 9,800.17 063021 N 0304.1 645,296.92 TOTAL THIS ESTIMATE 6,723,932.45 TOTAL PREVIOUS ESTIMATE 7,369,229.37 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 11/02/21 EST. NO. 014 TIME 02:30 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 11/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC904 TIME 02:30 PM ESTIMATE NO. 014 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 11/02/21 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 11/02/21 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 11/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC904 TIME 02:30 PM ESTIMATE NO. 014 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 11/02/21 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 11/02/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 645,296.92 7,369,229.37 SUBTOTAL AMOUNT EARNED 645,296.92 7,369,229.37 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 645,296.92 7,369,229.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 645,296.92 7,369,229.37 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 12/31/21 334 61 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT RIHANI, RAIF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/21