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 05/06/23 EST. NO. 030 TIME 06:43 AM 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 0661-5 -84,171.20 E.W. @ F.A.(+) 012721 N 0662 0 DAO CORRECTING ENTRY 0661-6 30,752.00 123021 N 0662 0 DAO CORRECTING ENTRY 2060-1 -2,280.17 100621 N 2060 0 DAO CORRECTING ENTRY 2060-2 2,280.17 100621 N 2060 0 DAO CORRECTING ENTRY 2412 2,657.41 092022 N 2412 0 2413 2,657.41 092122 N 2413 0 2414 996.53 101122 N 2414 0 2415 2,657.41 101222 N 2415 0 2416 1,660.88 101322 N 2416 0 2417 26,149.10 101222 N 2417 0 2424 1,125.15 011023 N 2424 0 2424-1 -1,125.15 011023 N 2424 0 DAO CORRECTING ENTRY 2424-2 1,098.49 011023 N 2424 0 DAO CORRECTING ENTRY 2425 1,350.18 011323 N 2425 0 2425-1 -1,350.18 011323 N 2425 0 DAO CORRECTING ENTRY 2425-2 1,339.51 011323 N 2425 0 DAO CORRECTING ENTRY 2426 571.43 011723 N 2426 0 2426-1 -571.43 011723 N 2426 0 DAO CORRECTING ENTRY 2426-2 560.76 011723 N 2426 0 DAO CORRECTING ENTRY 2427 911.56 011823 N 2427 0 2427-1 -911.56 011823 N 2427 0 DAO CORRECTING ENTRY 2427-2 900.90 011823 N 2427 0 DAO CORRECTING ENTRY 2427-3 -900.90 011823 N 2427 0 DAO CORRECTING ENTRY 2427-4 900.90 011823 N 2427 0 DAO CORRECTING ENTRY 2428 2,700.35 011923 N 2428 0 2428-1 -2,700.35 011923 N 2428 0 DAO CORRECTING ENTRY 2428-2 2,668.35 011923 N 2428 0 DAO CORRECTING ENTRY 2429 450.06 012023 N 2429 0 2430 8,486.68 012623 N 2430 0 2432 1,556.20 060221 N 2432 0 2433 545.60 042121 N 2433 0 2434 839.06 032621 N 2434 0 2435 186.00 061521 N 2435 0 2436 372.00 040121 N 2436 0 2438 5,554.27 032121 N 2438 0 2439 4,454.01 112219 N 2439 0 2440 1,136.25 082720 N 2440 0 2441 2,362.88 032720 N 2441 0 2443 4,439.20 021120 N 2443 0 2444 678.71 050120 N 2444 0 2446 2,108.00 111820 N 2446 0 2447 3,266.30 060120 N 2447 0 2448 412.20 041321 N 2448 0 2449 8,573.67 022120 N 2449 0 2450 2,426.70 010620 N 2450 0 2451 3,452.27 081621 N 2451 0 2452 2,646.50 020923 N 2452 0 2453 2,646.50 021323 N 2453 0 2454 44,441.60 013023 N 2454 0 2455 878.78 022423 N 2455 0 2456 27,307.14 020923 N 2456 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 05/06/23 EST. NO. 030 TIME 06:43 AM 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 --------------------------------------------------------------------------- 2457 4,313.17 020123 N 2457 0 123,461.30 TOTAL THIS ESTIMATE 13,786,410.48 TOTAL PREVIOUS ESTIMATE 13,909,871.78 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 05/06/23 EST. NO. 030 TIME 06:43 AM 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 05/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 06:43 AM ESTIMATE NO. 030 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 02/24/23 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 05/06/23 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 05/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 06:43 AM ESTIMATE NO. 030 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 02/24/23 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 05/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,461.30 13,909,871.78 SUBTOTAL AMOUNT EARNED 123,461.30 13,909,871.78 ORIGINAL CONTRACT AMOUNT 17,701.00 TOTAL WORK COMPLETED 123,461.30 13,909,871.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,461.30 13,909,871.78 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 06/30/23 712 260 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT SADEGHI-NEDJAD, AMIR-FARDIN RESIDENT ENGINEER