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 09/06/24 EST. NO. 008 TIME 10:35 AM R.E. NAME: HALALI, BEHZAD 04-3Y1804 --------------------------------------------------------------------------- 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 0070 971.56 E.W. @ F.A.(+) 080124 N 0064.0 0071 3,634.27 070124 N 0065.0 0072 34,674.45 042324 N 0066.0 0073 1,621.00 080624 N 0078.0 0074 514.25 081324 N 0079.0 0075 22,677.29 061124 N 0036.1 0076 5,257.80 050924 N 0031.1 0077 3,587.15 063024 N 0034.1 0078 314.27 061924 N 0035.1 0079 213.73 062424 N 0037.1 0083 1,606.65 052824 N 0094.0 0084 8,780.04 052924 N 0095.0 0085 6,076.26 053024 N 0096.0 0086 4,485.52 053124 N 0097.0 0093 4,226.47 061124 N 0103.0 0094 4,527.54 051424 N 0104.0 0095 3,147.70 051524 N 0105.0 0096 1,967.31 053124 N 0088.0 0097 2,754.24 051724 N 0089.0 0100 4,842.72 051524 N 0027.2 0105 6,644.66 080124 N 0081.0 0106 4,278.29 080224 N 0082.0 0107 9,201.63 080524 N 0083.0 0109 9,977.22 080724 N 0085.0 0111 3,353.41 080924 N 0087.0 0112 4,108.75 070224 N 0108.0 153,444.18 TOTAL THIS ESTIMATE 358,514.64 TOTAL PREVIOUS ESTIMATE 511,958.82 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 09/06/24 EST. NO. 008 TIME 10:35 AM R.E. NAME: HALALI, BEHZAD 04-3Y1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1804 TIME 10:35 AM ESTIMATE NO. 008 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/24 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 09/06/24 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- ST. FRANCIS ELECTRIC, LLC MARIN, SONOMA, NAPA, SOLANO, SACRAMENTO, C 975 CARDEN STREET MARIN, SONOMA, NAPA, SOLANO, SACRAMENTO, C SAN LEANDRO CA 94577 MARIN, SONOMA, NAPA, SOLANO, SACRAMENTO, C DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGED KNOCKED DOWN ELECTRIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGED KNOCKED DOWN ELECTR LS 12,400.0000 12,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1804 TIME 10:35 AM ESTIMATE NO. 008 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/24 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 09/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,444.18 511,958.82 SUBTOTAL AMOUNT EARNED 153,444.18 511,958.82 ORIGINAL CONTRACT AMOUNT 12,400.00 TOTAL WORK COMPLETED 153,444.18 511,958.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,444.18 511,958.82 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 06/22/23 120 02/15/23 04/03/23 10/31/24 389 0 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY HALALI, BEHZAD RESIDENT ENGINEER