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 06/02/21 EST. NO. 019 TIME 04:43 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 1520 6,841.89 E.W. @ F.A.(+) 033021 N 770005 1570 24,878.39 040521 N 771501 1572 13,945.15 040721 N 771506 1573 22,139.31 040821 N 771507 1581 10,384.11 041221 N 774178 1582 7,047.71 041321 N 774179 1585 2,664.58 031121 N 774304 1586 2,830.56 031221 N 774306 1587 1,682.73 022521 N 774312 1588 12,028.15 030821 N 774314 1591 1,357.13 031521 N 774332 1592 1,357.13 031621 N 774333 1593 1,357.13 031721 N 774334 1594 1,357.13 031821 N 774335 1595 1,357.13 031921 N 774337 1596 1,357.13 032221 N 774338 1597 1,357.13 032321 N 774340 1599 848.22 032621 N 774342 1600 1,357.13 032921 N 774343 1601 1,357.13 033021 N 774344 1602 1,357.13 040521 N 774345 1603 1,357.13 040621 N 774346 1604 1,357.13 040821 N 774347 1608 15,806.66 041921 N 775188 1609 11,040.09 042021 N 775196 1610 15,684.18 042121 N 775197 1610-1 -15,684.18 042121 N 775197 DAO CORRECTING ENTRY 1610-2 29,597.39 042121 N 775197 DAO CORRECTING ENTRY 1611 31,597.13 042221 N 775200 1612 1,802.72 041921 N 775543 1613 2,153.89 042021 N 775546 1614 2,153.89 042121 N 775547 1615 1,428.06 042221 N 775548 1616 2,153.89 042321 N 775549 1617 530.51 042321 N 776224 1618 16,166.03 042621 N 776527 1619 9,884.09 042721 N 776529 1620 10,030.07 042821 N 776530 1621 9,401.57 042921 N 776531 1622 2,153.89 042621 N 776538 1623 807.72 042721 N 776539 1624 538.48 042821 N 776541 1625 2,153.89 042921 N 776542 1628 12,206.23 050321 N 778644 1629 38,043.26 050421 N 778645 1630 16,512.21 050521 N 778646 1631 25,539.52 050621 N 778648 1632 4,768.18 041221 N 1632 0 1633 4,768.18 041321 N 1633 0 1634 4,944.46 041421 N 1634 0 1634-1 -4,944.46 041421 N 1634 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/02/21 EST. NO. 019 TIME 04:43 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 --------------------------------------------------------------------------- 1635 4,900.39 041521 N 1635 0 1636 6,899.21 041621 N 1636 0 1638 6,017.17 042021 N 1638 0 1639 3,191.91 042121 N 1639 0 1640 3,191.91 042221 N 1640 0 1641 4,401.93 042321 N 1641 0 1642 5,005.27 042621 N 1642 0 1643 6,010.84 042721 N 1643 0 1644 6,010.84 042821 N 1644 0 1645 4,427.83 042921 N 1645 0 1646 3,221.14 043021 N 1646 0 1647 3,623.37 050321 N 1647 0 1648 4,427.83 050421 N 1648 0 1649 2,818.93 050521 N 1649 0 1650 1,608.90 050621 N 1650 0 1651 2,212.23 050721 N 1651 0 440,783.61 TOTAL THIS ESTIMATE 6,992,538.87 TOTAL PREVIOUS ESTIMATE 7,433,322.48 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 06/02/21 EST. NO. 019 TIME 04:43 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 06/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 04:43 PM ESTIMATE NO. 019 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 06/02/21 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 06/02/21 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 06/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 04:43 PM ESTIMATE NO. 019 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 06/02/21 R.E. NAME: RIHANI, RAIF DATE OF THIS ESTIMATE 06/02/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 440,783.61 7,433,322.48 SUBTOTAL AMOUNT EARNED 440,783.61 7,433,322.48 ORIGINAL CONTRACT AMOUNT 17,701.00 TOTAL WORK COMPLETED 440,783.61 7,433,322.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 440,783.61 7,433,322.48 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 04/02/19 04/02/19 11/10/21 515 26 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RIHANI, RAIF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/21