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 01/18/23 EST. NO. 029 TIME 04:17 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 0004-3 -92,063.82 E.W. @ F.A.(+) 061419 N 004 0 DAO CORRECTING ENTRY 0004-4 75,681.85 061419 N 004 0 DAO CORRECTING ENTRY 0004-5 -75,681.85 061419 N 004 0 DAO CORRECTING ENTRY 0004-6 67,579.45 061419 N 004 0 DAO CORRECTING ENTRY 0129-1 -2,585.85 110719 N 0083 0 DAO CORRECTING ENTRY 0129-2 2,162.93 110719 N 0083 0 DAO CORRECTING ENTRY 0143-1 -89,072.42 112119 N 0096 0 DAO CORRECTING ENTRY 0143-2 64,678.42 103119 N 0096 0 DAO CORRECTING ENTRY 0144-1 -62,306.94 111919 N 0097 0 DAO CORRECTING ENTRY 0144-2 58,587.21 103119 N 0097 0 DAO CORRECTING ENTRY 0210-1 -35,564.25 022120 N 0162 0 DAO CORRECTING ENTRY 0210-2 35,033.53 091919 N 0162 0 DAO CORRECTING ENTRY 0661-3 -317,440.00 012721 N 0662 0 DAO CORRECTING ENTRY 0661-4 84,171.20 012721 N 0662 0 DAO CORRECTING ENTRY 1817-1 -22,795.50 040521 N 798929 DAO CORRECTING ENTRY 2091 2,640.21 111821 N 831779 2125 2,306.89 101521 N 199150 2304-2 10,374.63 021522 N 2304 0 DAO CORRECTING ENTRY 2304-3 -10,374.63 021522 N 2304 0 DAO CORRECTING ENTRY 2304-4 10,374.63 082622 N 2304 0 DAO CORRECTING ENTRY 2318 1,147.90 022522 N 2318 0 2319 365.84 031422 N 2319 0 2325 55,276.72 050622 N 2325 0 2326 1,093.68 050622 N 2326 0 2331 2,799.56 020321 N 879954 2332 3,515.29 020421 N 879955 2333 3,730.30 020821 N 879958 2334 3,624.08 020921 N 879963 2335 639.57 082622 N 2335 0 2337 1,383.51 071922 N 2337 0 2338 50,768.08 081822 N 2338 0 2339 3,335.41 092022 N 2339 0 2340 43,949.27 090822 N 2340 0 2341 8,913.88 031720 N 2341 0 2342 8,548.25 042720 N 2342 0 2383 25,481.44 040521 N 933115 2384 31,432.71 012720 N 2384 0 2385 17,622.55 012720 N 2385 0 2386 6,500.34 111419 N 2386 0 2387 3,180.27 111419 N 2387 0 2388 15,192.29 120319 N 2388 0 2389 17,662.11 121619 N 2389 0 2407 2,043.75 012921 N 2407 0 2407-1 -2,043.75 012921 N 2407 0 DAO CORRECTING ENTRY 2407-2 872.00 050521 N 2407 0 DAO CORRECTING ENTRY 2408 2,170.00 042021 N 2408 0 2409 2,315.30 060821 N 2409 0 2410 5,621.70 021121 N 2410 0 2411 17,397.18 032020 N 2411 0 2418 4,383.81 020921 N 2418 0 2419 260,376.37 111119 N 2419 0 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 01/18/23 EST. NO. 029 TIME 04:17 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 --------------------------------------------------------------------------- 2420 243,478.43 122719 N 2420 0 2421 58,147.34 012520 N 2421 0 2422 41,124.00 050620 N 2422 0 2423 15,953.94 052720 N 2423 0 663,708.81 TOTAL THIS ESTIMATE 13,122,701.67 TOTAL PREVIOUS ESTIMATE 13,786,410.48 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 01/18/23 EST. NO. 029 TIME 04:17 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 01/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 04:17 PM ESTIMATE NO. 029 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 10/24/22 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 01/18/23 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 01/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 04:17 PM ESTIMATE NO. 029 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 10/24/22 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 01/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 663,708.81 13,786,410.48 SUBTOTAL AMOUNT EARNED 663,708.81 13,786,410.48 ORIGINAL CONTRACT AMOUNT 17,701.00 TOTAL WORK COMPLETED 663,708.81 13,786,410.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 663,708.81 13,786,410.48 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 03/31/23 702 189 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT SADEGHI-NEDJAD, AMIR-FARDIN RESIDENT ENGINEER