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 02/12/20 EST. NO. 008 TIME 10:53 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0J7304 --------------------------------------------------------------------------- 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 0085-1 -16,606.48 E.W. @ F.A.(+) 062819 N 0086.0 DAO CORRECTING ENTRY 0085-2 15,614.00 062819 N 0086.0 DAO CORRECTING ENTRY 0184 4,608.79 010320 N 0183.0 0186 5,057.30 010220 N 0181.0 0187 5,057.30 010320 N 0182.0 0188 2,096.93 010320 N 0185.0 15,827.84 TOTAL THIS ESTIMATE 616,517.68 TOTAL PREVIOUS ESTIMATE 632,345.52 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 02/12/20 EST. NO. 008 TIME 10:53 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0J7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 008 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7304 TIME 10:53 AM ESTIMATE NO. 008 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 02/12/20 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-18.0/23.0 ----------------------- GOLDEN STATE BRIDGE, INC. IN MENDOCINO COUNTY NEAR MANCHESTER 3701 MALLARD DRIVE AT GARCIA RIVER BRIDGE, BRUSH CREEK BRIDGE BENICIA, CA 94510 AND ALDER CREEK BRIDGE. DIR'S EMERGENCY F.A. FED. AID NO. N O N E BRIDGE SCOUR REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE SCOUR REPAIR (BOND PREMIUM) LS 17,880.0000 17,880.00 1.000 17,880.00 1.000 17,880 PROGRAM CAS145 PAGE 2 DATE 02/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7304 TIME 10:53 AM ESTIMATE NO. 008 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 02/12/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,880.00 17,880.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,827.84 632,345.52 SUBTOTAL AMOUNT EARNED 33,707.84 650,225.52 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 33,707.84 650,225.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 28,707.84 645,225.52 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 07/19/19 180 03/29/19 03/29/19 01/03/20 190 1 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/20