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 08/20/24 EST. NO. 010 TIME 06:46 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 0096 16,450.51 E.W. @ F.A.(+) 032624 N 174428 0097 4,072.30 032624 N 174429 0098 26,857.51 032624 N 174434 0099 1,897.12 032624 N 174438 0100 4,459.00 030124 N 174449 0102 12,738.80 042124 N 174464 0103 12,738.80 042124 N 174466 0104 12,738.80 042124 N 174467 0105 10,191.04 042124 N 179263 0108 4,087.41 070124 N 186768 0110 22,843.61 070124 N 187508 0111 9,673.75 070124 N 187529 0115 11,510.40 072124 N 189649 0116 10,576.59 071424 N 189652 160,835.64 TOTAL THIS ESTIMATE 2,683,680.59 TOTAL PREVIOUS ESTIMATE 2,844,516.23 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 08/20/24 EST. NO. 010 TIME 06:46 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 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9804 TIME 06:46 AM ESTIMATE NO. 010 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 08/20/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 08/20/24 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 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9804 TIME 06:46 AM ESTIMATE NO. 010 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 08/20/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,835.64 2,844,516.23 SUBTOTAL AMOUNT EARNED 160,835.64 2,844,516.23 ORIGINAL CONTRACT AMOUNT 70,325.00 TOTAL WORK COMPLETED 160,835.64 2,844,516.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,835.64 2,844,516.23 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 08/07/25 302 1 535 0 51% 35% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER