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 03/11/22 EST. NO. 026 TIME 02:32 PM R.E. NAME: SADEGHI-NEDJAD, AMIR 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 0404 3,647.53 E.W. @ F.A.(+) 070820 N 0405 0 0440 3,048.82 081120 N 0441 0 0441 2,844.13 081220 N 0442 0 0447 2,844.13 082020 N 0448 0 0500-3 -2,050.48 091420 N 720857 DAO CORRECTING ENTRY 0500-4 1,955.33 091420 N 720857 DAO CORRECTING ENTRY 0500-5 -1,955.33 091420 N 720857 DAO CORRECTING ENTRY 0500-6 1,955.33 091420 N 720857 DAO CORRECTING ENTRY 0518 3,625.71 100720 N 0519 0 0553 2,808.66 102720 N 0554 0 0574-3 -3,211.52 111320 N 731735 DAO CORRECTING ENTRY 0574-4 3,096.78 111320 N 731735 DAO CORRECTING ENTRY 0587-3 -1,396.22 120920 N 739488 DAO CORRECTING ENTRY 0587-4 1,280.15 120920 N 739488 DAO CORRECTING ENTRY 0588-3 -1,248.19 120820 N 739507 DAO CORRECTING ENTRY 0588-4 1,247.47 120820 N 739507 DAO CORRECTING ENTRY 0589-3 -2,584.46 121020 N 739510 DAO CORRECTING ENTRY 0589-4 2,485.05 121020 N 739510 DAO CORRECTING ENTRY 0605-3 -2,944.05 121620 N 741691 DAO CORRECTING ENTRY 0605-4 2,941.15 121620 N 741691 DAO CORRECTING ENTRY 0606-1 -1,290.75 121520 N 741695 DAO CORRECTING ENTRY 0606-2 1,290.75 121520 N 741695 DAO CORRECTING ENTRY 0606-3 -1,290.75 121520 N 741695 DAO CORRECTING ENTRY 0606-4 1,179.96 121520 N 741695 DAO CORRECTING ENTRY 0629-1 -3,153.13 123120 N 743904 DAO CORRECTING ENTRY 0629-2 3,150.22 123120 N 743904 DAO CORRECTING ENTRY 0645-1 -3,183.21 010421 N 746398 DAO CORRECTING ENTRY 0645-2 3,180.30 010421 N 746398 DAO CORRECTING ENTRY 0646-1 -2,526.97 010521 N 746399 DAO CORRECTING ENTRY 0646-2 2,524.07 010521 N 746399 DAO CORRECTING ENTRY 0696-1 -2,817.55 010621 N 756450 DAO CORRECTING ENTRY 0696-2 2,814.65 010621 N 756450 DAO CORRECTING ENTRY 1560 4,439.95 032621 N 1560 0 1637 4,997.08 041921 N 1637 0 1758 26,040.00 043021 N 1758 0 1888-1 -2,053.92 072221 N 072221 DAO CORRECTING ENTRY 1888-2 1,112.06 072221 N 072221 DAO CORRECTING ENTRY 1888-3 -1,112.06 072221 N 072221 DAO CORRECTING ENTRY 1889-1 -2,053.92 072321 N 072321 DAO CORRECTING ENTRY 1889-2 2,053.92 072321 N 072321 DAO CORRECTING ENTRY 1889-3 -2,053.92 072321 N 072321 DAO CORRECTING ENTRY 1890-1 -2,985.52 072621 N 072621 DAO CORRECTING ENTRY 1890-2 2,985.52 072621 N 072621 DAO CORRECTING ENTRY 1890-3 -2,985.52 072621 N 072621 DAO CORRECTING ENTRY 1891-1 -2,985.52 072721 N 072721 DAO CORRECTING ENTRY 1891-2 2,985.52 072721 N 072721 DAO CORRECTING ENTRY 1891-3 -2,985.52 072721 N 072721 DAO CORRECTING ENTRY 1959-2 2,358.40 082521 N 807224 DAO CORRECTING ENTRY 2072 15,779.69 070821 N 2072 0 2073 29,718.78 101821 N 821696 2074 2,206.90 101921 N 821698 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 03/11/22 EST. NO. 026 TIME 02:32 PM R.E. NAME: SADEGHI-NEDJAD, AMIR 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 --------------------------------------------------------------------------- 2075 4,823.26 102021 N 821701 2076 5,590.38 102121 N 821704 2077 2,584.49 102521 N 823855 2078 8,311.58 102621 N 823856 2079 4,597.03 102721 N 823857 2080 7,756.70 102821 N 823858 2082 11,394.32 110121 N 825393 2083 6,463.23 110221 N 825399 2084 10,398.81 110321 N 825403 2085 10,931.74 110421 N 825406 2086 8,897.91 110821 N 828937 2087 3,929.46 110921 N 828939 2088 5,781.43 111021 N 828941 2089 5,548.51 111121 N 828944 2090 1,164.46 102521 N 828952 2092 4,974.07 111521 N 832080 2093 3,929.46 111621 N 832081 2097 2,100.06 113021 N 833117 2099 2,710.96 120121 N 833126 2101 34,359.16 101321 N 2101 0 2105 3,929.46 120721 N 835982 2106 2,100.06 120821 N 835984 2107 2,909.59 120921 N 835986 2109 2,667.46 121321 N 837816 2110 2,100.06 121421 N 837817 2111 2,100.06 121521 N 837818 2112 2,902.33 121621 N 837819 2113 6,098.17 122021 N 838794 2114 3,605.84 122121 N 838795 2115 3,605.84 122221 N 838797 2116 5,152.26 122321 N 838798 2130 827.76 120221 N 200270 2131 786.37 122021 N 200260 2134 2,269.97 010422 N 200210 2141 612,892.95 112621 N 2141 0 2142 310,348.83 122421 N 2142 0 2142-1 -310,348.83 122421 N 2142 0 DAO CORRECTING ENTRY 2150 18,600.00 121721 N 2150 0 2151 4,121.85 111721 N 2151 0 2153 5,250.16 120921 N 2153 0 2154 366.82 120821 N 2154 0 2155 366.82 010622 N 2155 0 2158 2,899.34 101421 N 2158 0 2159 1,651.12 101521 N 2159 0 2160 1,651.12 101821 N 2160 0 2161 1,651.12 101921 N 2161 0 2162 1,651.12 102021 N 2162 0 2163 1,651.12 102121 N 2163 0 2164 1,238.34 102221 N 2164 0 2165 2,275.24 102521 N 2165 0 2166 1,248.22 102621 N 2166 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/11/22 EST. NO. 026 TIME 02:32 PM R.E. NAME: SADEGHI-NEDJAD, AMIR 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 --------------------------------------------------------------------------- 2167 2,899.34 102721 N 2167 0 2168 2,899.34 102821 N 2168 0 2169 1,651.12 102921 N 2169 0 2170 1,651.12 110121 N 2170 0 2171 2,899.34 110221 N 2171 0 2172 2,899.34 110321 N 2172 0 2173 2,945.12 110421 N 2173 0 2174 1,651.12 110821 N 2174 0 2175 2,174.50 110921 N 2175 0 2176 2,899.34 111021 N 2176 0 2177 2,899.34 111121 N 2177 0 2178 1,651.12 111521 N 2178 0 2179 1,651.12 111621 N 2179 0 2180 619.17 111821 N 2180 0 2181 1,651.12 111921 N 2181 0 2182 1,651.12 112321 N 2182 0 2183 825.57 112421 N 2183 0 2184 1,238.34 112921 N 2184 0 2185 936.16 113021 N 2185 0 2186 1,248.22 120121 N 2186 0 2187 624.12 120321 N 2187 0 2188 1,651.12 121321 N 2188 0 2189 1,651.12 121421 N 2189 0 2190 825.57 121621 N 2190 0 2191 1,137.62 122021 N 2191 0 2192 1,651.12 122121 N 2192 0 2193 1,651.12 122221 N 2193 0 2198 1,625.47 101921 N 2198 0 2208 1,996.35 072221 N 722211 2209 1,996.35 072321 N 723211 2210 2,927.96 072621 N 726211 2211 2,927.96 072721 N 727211 2225 3,689.00 110121 N 2225 0 2226 566.80 012822 N 2226 0 1,002,409.73 TOTAL THIS ESTIMATE 11,178,404.55 TOTAL PREVIOUS ESTIMATE 12,180,814.28 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 03/11/22 EST. NO. 026 TIME 02:32 PM R.E. NAME: SADEGHI-NEDJAD, AMIR 04-1Q8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 02:32 PM ESTIMATE NO. 026 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 01/31/22 R.E. NAME: SADEGHI-NEDJAD, AMIR DATE OF THIS ESTIMATE 03/11/22 LOCATION 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 03/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 02:32 PM ESTIMATE NO. 026 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 01/31/22 R.E. NAME: SADEGHI-NEDJAD, AMIR DATE OF THIS ESTIMATE 03/11/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,002,409.73 12,180,814.28 SUBTOTAL AMOUNT EARNED 1,002,409.73 12,180,814.28 ORIGINAL CONTRACT AMOUNT 17,701.00 TOTAL WORK COMPLETED 1,002,409.73 12,180,814.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,002,409.73 12,180,814.28 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 07/29/22 664 43 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT SADEGHI-NEDJAD, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/22