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 05/05/22 EST. NO. 018 TIME 05:28 PM R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN 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 0441-1 -299,182.02 E.W. @ F.A.(+) 100121 N 0413.0 DAO CORRECTING ENTRY 0441-2 247,257.88 100121 N 0413.0 DAO CORRECTING ENTRY 0449-1 -66,684.88 102921 N 0421.0 DAO CORRECTING ENTRY 0449-2 55,111.47 102921 N 0421.0 DAO CORRECTING ENTRY 0463-1 -60,234.41 093021 N 0435.0 DAO CORRECTING ENTRY 0463-2 49,780.50 093021 N 0435.0 DAO CORRECTING ENTRY 0479 109,312.32 032522 N 0455.0 0480 6,866.75 032822 N 0456.0 0481 3,683.47 040622 N 0458.0 0482 3,709.24 040722 N 0459.0 0484 3,977.48 040522 N 0457.1 0485 382,120.39 040622 N 0460.0 0486 7,865.00 050322 N 0462.0 0487 507,974.96 092421 N 0464.0 0488 223,729.92 042222 N 0463.0 1,175,288.07 TOTAL THIS ESTIMATE 8,839,166.24 TOTAL PREVIOUS ESTIMATE 10,014,454.31 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 05/05/22 EST. NO. 018 TIME 05:28 PM R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN 04-0AC904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC904 TIME 05:28 PM ESTIMATE NO. 018 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 05/05/22 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 05/05/22 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 05/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC904 TIME 05:28 PM ESTIMATE NO. 018 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 05/05/22 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 05/05/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,175,288.07 10,014,454.31 SUBTOTAL AMOUNT EARNED 1,175,288.07 10,014,454.31 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 1,175,288.07 10,014,454.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,175,288.07 10,014,454.31 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 07/29/22 392 129 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT SADEGHI-NEDJAD, AMIR-FARDIN RESIDENT ENGINEER