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 11/29/21 EST. NO. 015 TIME 04:26 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 0416-1 -1,094.72 E.W. @ F.A.(+) 092121 N 0382.0 DAO CORRECTING ENTRY 0416-2 1,094.72 092121 N 0382.0 DAO CORRECTING ENTRY 0435 517.96 092321 N 0407.0 0445 4,027.17 101821 N 0418.0 0446 53,900.66 110121 N 0420.0 0446-1 -53,900.66 110121 N 0420.0 DAO CORRECTING ENTRY 0446-2 53,900.66 101821 N 0420.0 DAO CORRECTING ENTRY 0447 2,518.67 102921 N 0419.0 0448 313,690.08 102621 N 0416.0 0448-1 -313,690.08 102621 N 0416.0 DAO CORRECTING ENTRY 0448-2 78,422.52 102621 N 0416.0 DAO CORRECTING ENTRY 0449 66,684.88 102921 N 0421.0 0450 71,986.11 082821 N 0424.0 0450-1 -71,986.11 082821 N 0424.0 DAO CORRECTING ENTRY 0450-2 71,984.43 082821 N 0424.0 DAO CORRECTING ENTRY 0450-3 -71,984.43 082821 N 0424.0 DAO CORRECTING ENTRY 0450-4 70,972.94 082821 N 0424.0 DAO CORRECTING ENTRY 0451 4,614.87 082821 N 0425.0 0451-1 -4,614.87 082821 N 0425.0 DAO CORRECTING ENTRY 0451-2 4,614.87 082821 N 0425.0 DAO CORRECTING ENTRY 0452 584.32 100721 N 0426.0 0453 584.32 101421 N 0427.0 0454 2,724.14 110421 N 0422.0 0455 1,379.40 102521 N 0423.0 0456 35,710.22 100121 N 0429.0 0457 1,729.55 111221 N 0428.0 324,371.62 TOTAL THIS ESTIMATE 7,369,229.37 TOTAL PREVIOUS ESTIMATE 7,693,600.99 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 11/29/21 EST. NO. 015 TIME 04:26 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 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC904 TIME 04:26 PM ESTIMATE NO. 015 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 11/29/21 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 11/29/21 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 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC904 TIME 04:26 PM ESTIMATE NO. 015 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 11/29/21 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,371.62 7,693,600.99 SUBTOTAL AMOUNT EARNED 324,371.62 7,693,600.99 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 324,371.62 7,693,600.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 324,371.62 7,693,600.99 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 12/31/21 336 76 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RIHANI, RAIF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/21