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 02/08/24 EST. NO. 005 TIME 12:55 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 0025 8,908.25 E.W. @ F.A.(+) 060423 N 647689 0026 11,135.31 061123 N 647690 0027 13,779.81 061823 N 647700 0028 11,135.31 062523 N 647710 0029 11,135.31 070223 N 647720 0030 6,681.19 070923 N 647730 0031 11,135.31 071623 N 647740 0032 11,135.31 072323 N 647750 0033 6,681.19 073023 N 647760 0034 22,270.63 080623 N 647770 0036 21,592.01 081323 N 647781 0038 11,135.31 082723 N 647820 0039 16,702.97 090323 N 647830 0040 18,172.61 091023 N 647840 0041 22,715.76 091723 N 647850 0042 22,715.76 092423 N 647860 0043 14,479.57 100123 N 647870 0044 23,451.00 100823 N 647880 0046 19,489.68 101523 N 647890 0047 16,839.75 102223 N 647900 0048 16,769.81 102923 N 647910 0049 11,392.01 110523 N 647920 0050 9,852.55 111223 N 647930 0051 17,683.41 111923 N 649070 0052 8,624.78 112623 N 649080 0054 23,451.00 121023 N 649100 0055 23,451.00 121723 N 649110 0056 23,451.00 122423 N 649120 0057 11,135.31 122423 N 649130 447,102.91 TOTAL THIS ESTIMATE 1,590,583.38 TOTAL PREVIOUS ESTIMATE 2,037,686.29 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 02/08/24 EST. NO. 005 TIME 12:55 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 02/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9804 TIME 12:55 PM ESTIMATE NO. 005 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 02/08/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 02/08/24 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-980-1.1 ----------------------- SAN FRANCISCO ELEVATOR IN OAKLAND, AT THE CALTRANS DISTRICT 4 SERVICES, LLC HEADQUARTERS OFFICE BUILDING, 6509 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 02/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9804 TIME 12:55 PM ESTIMATE NO. 005 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 02/08/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 02/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 447,102.91 2,037,686.29 SUBTOTAL AMOUNT EARNED 447,102.91 2,037,686.29 ORIGINAL CONTRACT AMOUNT 70,325.00 TOTAL WORK COMPLETED 447,102.91 2,037,686.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,102.91 2,037,686.29 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 06/05/23 06/05/23 08/06/25 170 0 535 0 36% 20% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER