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 05/02/22 EST. NO. 027 TIME 12:29 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 2030 6,127.79 E.W. @ F.A.(+) 092121 N 816237 2049 7,858.38 100521 N 819125 2095 8,837.50 111821 N 832086 2096 3,551.00 112921 N 833116 2100 3,387.63 120221 N 833129 2104 3,442.45 120621 N 835980 2117 4,785.08 010322 N 842226 2118 806.16 010422 N 842229 2119 3,605.84 010522 N 842234 2120 4,584.65 010622 N 842236 2121 1,627.93 010722 N 2121 0 2122 2,506.03 011122 N 2122 0 2123 1,627.93 011222 N 2123 0 2124 2,438.26 011322 N 2124 0 2128 3,881.32 101921 N 200370 2129 6,191.66 110421 N 199170 2130-1 -827.76 120221 N 200270 DAO CORRECTING ENTRY 2130-2 827.76 120221 N 200270 DAO CORRECTING ENTRY 2131-1 -786.37 122021 N 200260 DAO CORRECTING ENTRY 2131-2 786.37 122021 N 200260 DAO CORRECTING ENTRY 2132 6,196.70 122121 N 843009 2133 4,075.71 010422 N 200200 2135 2,052.33 010522 N 200170 2136 4,210.14 011022 N 843858 2137 3,282.22 011122 N 843859 2138 7,145.48 011322 N 843860 2139 5,293.77 011122 N 199240 2140 5,293.77 011222 N 199260 2142-2 310,348.83 122421 N 2142 0 DAO CORRECTING ENTRY 2142-3 -310,348.83 122421 N 2142 0 DAO CORRECTING ENTRY 2143 700.36 011422 N 2143 0 2144 6,877.61 011722 N 846103 2145 5,382.28 011822 N 846104 2146 7,498.59 011922 N 846105 2147 9,313.41 012022 N 846106 2194 4,592.10 012422 N 848750 2195 3,605.84 012522 N 848758 2196 5,060.21 012622 N 848764 2197 5,195.95 012722 N 848767 2212 2,912.37 090121 N 200001 2213 5,467.32 060321 N 198041 2214 2,043.67 070221 N 200241 2215 621.07 082421 N 200321 2216 2,306.89 082521 N 196241 2217 2,927.96 082621 N 200331 2218 1,021.83 083021 N 200221 2219 5,194.44 083121 N 831211 2227 177.70 011322 N 2227 0 2228 2,155.85 012622 N 2228 0 2304 10,374.63 021522 N 2304 0 2304-1 -10,374.63 021522 N 2304 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 05/02/22 EST. NO. 027 TIME 12:29 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 --------------------------------------------------------------------------- 2320 609,419.04 102021 N 2320 0 785,284.22 TOTAL THIS ESTIMATE 12,180,814.28 TOTAL PREVIOUS ESTIMATE 12,966,098.50 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 05/02/22 EST. NO. 027 TIME 12:29 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 05/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 12:29 PM ESTIMATE NO. 027 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 04/29/22 R.E. NAME: SADEGHI-NEDJAD, AMIR DATE OF THIS ESTIMATE 05/02/22 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 05/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 12:29 PM ESTIMATE NO. 027 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 04/29/22 R.E. NAME: SADEGHI-NEDJAD, AMIR DATE OF THIS ESTIMATE 05/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 785,284.22 12,966,098.50 SUBTOTAL AMOUNT EARNED 785,284.22 12,966,098.50 ORIGINAL CONTRACT AMOUNT 17,701.00 TOTAL WORK COMPLETED 785,284.22 12,966,098.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 785,284.22 12,966,098.50 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 07/29/22 681 88 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT SADEGHI-NEDJAD, AMIR RESIDENT ENGINEER