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 06/05/23 EST. NO. 001 TIME 03:15 PM R.E. NAME: KAMKAR, REZA 04-4K9804 --------------------------------------------------------------------------- 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 77,178.86 E.W. @ F.A.(+) 021723 N 000405 77,178.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 77,178.86 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 06/05/23 EST. NO. 001 TIME 03:15 PM R.E. NAME: KAMKAR, REZA 04-4K9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9804 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 10/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/23 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 06/05/23 LOCATION PROGRESS ESTIMATE 04-ALA-980-1.1 ----------------- SAN FRANCISCO ELEVATOR IN OAKLAND, AT THE CALTRANS DISTRICT 4 SERVICES, LLC HEADQUARTERS OFFICE BUILDING, 6517 SIERRA LANE 111 GRAND AVENUE DUBLIN, CA 94568 ORDER EMERGENCY F.A. FED. AID NO. N O N E BUILDING ELEVATOR REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILDING ELEVATOR REHAB (BOND) LS 70,325.0000 70,325.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9804 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 10/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/23 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 06/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,178.86 77,178.86 SUBTOTAL AMOUNT EARNED 77,178.86 77,178.86 ORIGINAL CONTRACT AMOUNT 70,325.00 TOTAL WORK COMPLETED 77,178.86 77,178.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,178.86 77,178.86 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 12/23/21 335 02/07/22 02/07/22 07/23/25 830 0 0 0 1% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DDO PROJECT KAMKAR, REZA RESIDENT ENGINEER