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 05/06/20 EST. NO. 008 TIME 03:58 PM R.E. NAME: RIHANI, RAIF 04-1Q8404 --------------------------------------------------------------------------- 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 0244-1 -413.57 E.W. @ F.A.(+) 030320 N 0244 0 DAO CORRECTING ENTRY 0254 10,131.22 032620 N 0254 0 0276 244,590.00 032620 N 0277 0 0277 1,705.08 030220 N 676347 0278 1,488.20 030320 N 676349 0279 4,789.68 030420 N 676350 0280 4,548.89 030520 N 676351 0281 1,798.46 030920 N 676352 0282 3,899.18 031020 N 676353 0283 3,899.18 031120 N 676354 0284 1,798.46 031220 N 676356 0285 2,759.31 031620 N 676357 0286 4,519.01 032320 N 676358 0287 3,852.20 032420 N 676359 0288 2,999.67 032520 N 676360 0289 2,999.67 032620 N 676361 0290 1,488.18 030220 N 676363 0291 1,488.20 030420 N 676365 0292 1,488.20 030520 N 676366 0293 1,488.20 030920 N 676367 0294 1,488.18 031020 N 676368 0295 1,488.18 031120 N 676370 0296 1,488.20 031220 N 676371 0297 1,488.20 031620 N 676372 0300 2,754.40 033020 N 0301 0 0301 1,184.87 033020 N 677488 0302 2,754.40 033120 N 0303 0 0303 2,768.29 040120 N 0304 0 316,732.14 TOTAL THIS ESTIMATE 969,701.59 TOTAL PREVIOUS ESTIMATE 1,286,433.73 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 05/06/20 EST. NO. 008 TIME 03:58 PM R.E. NAME: RIHANI, RAIF 04-1Q8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 03:58 PM ESTIMATE NO. 008 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/20 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 05/06/20 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-24-59.0/6.2 ----------------------- MONTEREY MECHANICAL CO NEAR OAKLAND AT THE CALDECOTT TUNNEL 8275 SAN LEANDRO ST. OAKLAND, CA 94621 FED. AID NO. N O N E RPR FIRE PROTECT, VENT, ELECT SYST & SCADA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 17,701.0000 17,701.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 03:58 PM ESTIMATE NO. 008 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/20 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 05/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 316,732.14 1,286,433.73 SUBTOTAL AMOUNT EARNED 316,732.14 1,286,433.73 ORIGINAL CONTRACT AMOUNT 17,701.00 TOTAL WORK COMPLETED 316,732.14 1,286,433.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,732.14 1,286,433.73 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 09/13/18 40 09/13/18 09/13/18 12/30/21 262 10 0 0 7% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT RIHANI, RAIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/20