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 05/16/26 EST. NO. 002 TIME 01:42 PM R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN 04-0V4604 --------------------------------------------------------------------------- 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 0018 1,089.57 E.W. @ F.A.(+) 030326 N 0018 0019 34,160.31 032526 N 0019 0020 25,868.22 032626 N 0020 0021 2,310.00 032526 N 0021 0022 17,266.70 012626 N 0022 0023 24,258.66 022826 N 0023 0024 1,954.15 050126 N 0024 0025 430.75 041726 N 0025 0026 481.22 042026 N 0026 0027 18,508.57 042226 N 0027 0028 19,199.77 050426 N 0028 0029 10,755.58 050526 N 029 0030 5,610.00 041726 N 0030 0031 37,922.14 051226 N 0031 0032 11,739.95 122625 N 0032 211,555.59 TOTAL THIS ESTIMATE 484,710.11 TOTAL PREVIOUS ESTIMATE 696,265.70 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 05/16/26 EST. NO. 002 TIME 01:42 PM R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN 04-0V4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V4604 TIME 01:42 PM ESTIMATE NO. 002 BID OPENING 12/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/15/26 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 05/16/26 LOCATION PROGRESS ESTIMATE 04-AL-24-0.0 ----------------- MONTEREY MECHANICAL CO. REPAIR DAMAGE TO THE TRANSFORMER 8275 SAN LEANDRO STREET, AND ELECTRICAL EQUIMENT IN ORDER OAKLAND CA 94621 TO RESTORE POWER TO THE TUNNEL, REPAIR L LEAKS IN TRANSFORMER TOOM AND REPAIR SCADA FED. AID NO. N O N E RESTORE POWER OUTAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RESTORE POWER OUTAGE LS 19,351.0000 19,351.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V4604 TIME 01:42 PM ESTIMATE NO. 002 BID OPENING 12/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/15/26 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 05/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 211,555.59 696,265.70 SUBTOTAL AMOUNT EARNED 211,555.59 696,265.70 ORIGINAL CONTRACT AMOUNT 19,351.00 TOTAL WORK COMPLETED 211,555.59 696,265.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,555.59 696,265.70 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 03/13/26 140 01/13/26 12/25/25 10/31/26 21 76 0 0 24% 15% PROGRESS IS SATISFACTORY SADEGHI-NEDJAD, AMIR-FARDIN RESIDENT ENGINEER