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 03/05/24 EST. NO. 006 TIME 08:37 AM 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 0053 18,996.87 E.W. @ F.A.(+) 120323 N 649090 0059 32,838.02 060123 N 661710 0060 19,992.20 082023 N 647799 0061 4,830.58 010124 N 662810 0062 4,830.58 020124 N 662820 0063 20,746.04 010724 N 662830 0065 24,249.20 011424 N 662850 0066 19,645.04 012824 N 662860 0067 24,249.20 020424 N 662870 0068 24,249.20 021124 N 121582 0069 24,249.20 021824 N 662890 218,876.13 TOTAL THIS ESTIMATE 2,037,686.29 TOTAL PREVIOUS ESTIMATE 2,256,562.42 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 03/05/24 EST. NO. 006 TIME 08:37 AM 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 03/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9804 TIME 08:37 AM ESTIMATE NO. 006 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 03/05/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 03/05/24 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 03/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9804 TIME 08:37 AM ESTIMATE NO. 006 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 03/05/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 03/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,876.13 2,256,562.42 SUBTOTAL AMOUNT EARNED 218,876.13 2,256,562.42 ORIGINAL CONTRACT AMOUNT 70,325.00 TOTAL WORK COMPLETED 218,876.13 2,256,562.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,876.13 2,256,562.42 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 08/06/24 186 0 535 0 40% 21% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER