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 08/22/24 EST. NO. 032 TIME 11:07 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 2503 28,023.11 E.W. @ F.A.(+) 051424 N 2503 2504 109,955.98 061224 N 2504 137,979.09 TOTAL THIS ESTIMATE 14,126,936.82 TOTAL PREVIOUS ESTIMATE 14,264,915.91 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 08/22/24 EST. NO. 032 TIME 11:07 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 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 11:07 AM ESTIMATE NO. 032 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 08/22/24 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 08/22/24 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 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 11:07 AM ESTIMATE NO. 032 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 08/22/24 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 137,979.09 14,264,915.91 SUBTOTAL AMOUNT EARNED 137,979.09 14,264,915.91 ORIGINAL CONTRACT AMOUNT 17,701.00 TOTAL WORK COMPLETED 137,979.09 14,264,915.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,979.09 14,264,915.91 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 12/31/24 712 633 245 0 94% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SADEGHI-NEDJAD, AMIR-FARDIN RESIDENT ENGINEER