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 12/30/24 EST. NO. 033 TIME 10:46 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 2501 54,077.00 E.W. @ F.A.(+) 091418 N 2501 54,077.00 TOTAL THIS ESTIMATE 14,264,915.91 TOTAL PREVIOUS ESTIMATE 14,318,992.91 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 12/30/24 EST. NO. 033 TIME 10:46 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 12/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 10:46 AM ESTIMATE NO. 033 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 10/03/24 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 12/30/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 17,701.00 1.000 17,701 PROGRAM CAS145 PAGE 2 DATE 12/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8404 TIME 10:46 AM ESTIMATE NO. 033 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 10/03/24 R.E. NAME: SADEGHI-NEDJAD, AMIR-FARDIN DATE OF THIS ESTIMATE 12/30/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,701.00 17,701.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 54,077.00 14,318,992.91 SUBTOTAL AMOUNT EARNED 71,778.00 14,336,693.91 ORIGINAL CONTRACT AMOUNT 17,701.00 TOTAL WORK COMPLETED 71,778.00 14,336,693.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,778.00 14,336,693.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/13/18 40 04/02/19 04/02/19 10/03/24 712 688 245 0 100% 100% SADEGHI-NEDJAD, AMIR-FARDIN RESIDENT ENGINEER