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 05/27/22 EST. NO. 028 TIME 03:57 PM R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN 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 2038-1 -503,357.01 E.W. @ F.A.(+) 092421 N 2038 0 DAO CORRECTING ENTRY 2038-2 503,357.01 092421 N 2038 0 DAO CORRECTING ENTRY 2038-3 -503,357.01 092421 N 2038 0 DAO CORRECTING ENTRY 2094 4,838.20 111721 N 832085 2098 1,407.52 113021 N 833119 2126 2,306.89 102121 N 199160 2127 993.06 102221 N 199180 2148 697.46 012022 N 2148 0 2149 569.34 012122 N 2149 0 2156 2,669.24 012422 N 2156 0 2157 2,669.24 012522 N 2157 0 2199 854.02 012822 N 2199 0 2200 1,530.54 020222 N 2200 0 2201 1,530.54 020322 N 2201 0 2202 1,530.54 020722 N 2202 0 2203 4,592.10 013122 N 850578 2204 3,767.86 020122 N 850579 2205 3,605.84 020222 N 850580 2206 5,195.95 020322 N 850581 2207 3,084.67 021022 N 851037 2220 956.60 020822 N 2220 0 2221 1,530.54 020922 N 2221 0 2222 1,530.54 021022 N 2222 0 2223 1,530.54 021122 N 2223 0 2224 1,530.54 021422 N 2224 0 2256 1,530.54 021622 N 2256 0 2257 1,530.54 021722 N 2257 0 2258 573.96 022222 N 2258 0 2259 1,147.90 022322 N 2259 0 2260 1,530.54 022422 N 2260 0 2261 3,963.43 021722 N 854573 2264 3,605.84 022422 N 855037 2265 8,908.07 022522 N 855038 2302 1,814.79 022122 N 2302 0 2303 3,416.16 092321 N 2303 0 2323 470,920.00 121019 N 050 0 2324 59,520.00 050622 N 2324 0 2327 5,379.23 122221 N 2327 0 2330 47,197.41 051122 N 2330 0 156,603.17 TOTAL THIS ESTIMATE 12,966,098.50 TOTAL PREVIOUS ESTIMATE 13,122,701.67 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 05/27/22 EST. NO. 028 TIME 03:57 PM R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN 04-1Q8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 03:57 PM ESTIMATE NO. 028 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 05/27/22 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 05/27/22 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 05/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 03:57 PM ESTIMATE NO. 028 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 05/27/22 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 05/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 156,603.17 13,122,701.67 SUBTOTAL AMOUNT EARNED 156,603.17 13,122,701.67 ORIGINAL CONTRACT AMOUNT 17,701.00 TOTAL WORK COMPLETED 156,603.17 13,122,701.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,603.17 13,122,701.67 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 12/30/22 681 108 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT SADEGHI-NEDJAD, AMIR-FARDIN RESIDENT ENGINEER