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 04/24/24 EST. NO. 007 TIME 09:08 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 0064 26,561.54 E.W. @ F.A.(+) 011424 N 662840 0070 9,485.64 123123 N 676140 0071 2,475.08 032624 N 676180 0072 24,351.20 022924 N 676170 0073 102,523.67 032624 N 676160 0075 12,101.86 031724 N 676370 0076 11,464.93 031024 N 676360 0077 4,830.58 030124 N 666770 0078 49,199.64 022924 N 143038 0079 12,738.80 031724 N 143086 255,732.94 TOTAL THIS ESTIMATE 2,256,562.42 TOTAL PREVIOUS ESTIMATE 2,512,295.36 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 04/24/24 EST. NO. 007 TIME 09:08 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 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9804 TIME 09:08 AM ESTIMATE NO. 007 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 04/24/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 04/24/24 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 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9804 TIME 09:08 AM ESTIMATE NO. 007 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 04/24/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 04/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 255,732.94 2,512,295.36 SUBTOTAL AMOUNT EARNED 255,732.94 2,512,295.36 ORIGINAL CONTRACT AMOUNT 70,325.00 TOTAL WORK COMPLETED 255,732.94 2,512,295.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,732.94 2,512,295.36 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 08/06/25 221 0 535 0 45% 25% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER