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 08/26/25 EST. NO. 013 TIME 10:24 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 0156 741.28 E.W. @ F.A.(+) 030725 N 274367 0158 1,976.76 010725 N 274495 0159 4,087.41 040125 N 277240 0160 370.65 030625 N 277830 0163 12,762.69 033125 N 281318 0166 4,087.41 050125 N 290801 0172 4,087.41 060125 N 300742 0173 4,087.41 070125 N 313065 0174 4,087.41 080125 N 325012 36,288.43 TOTAL THIS ESTIMATE 2,937,478.68 TOTAL PREVIOUS ESTIMATE 2,973,767.11 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 08/26/25 EST. NO. 013 TIME 10:24 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 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9804 TIME 10:24 AM ESTIMATE NO. 013 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 08/22/25 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 08/26/25 LOCATION 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 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9804 TIME 10:24 AM ESTIMATE NO. 013 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 08/22/25 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,288.43 2,973,767.11 SUBTOTAL AMOUNT EARNED 36,288.43 2,973,767.11 ORIGINAL CONTRACT AMOUNT 70,325.00 TOTAL WORK COMPLETED 36,288.43 2,973,767.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,288.43 2,973,767.11 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 08/07/26 303 250 535 0 53% 35% PROGRESS IS SATISFACTORY PROG SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER