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 11/24/15 EST. NO. 002 TIME 01:44 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-0G5904 --------------------------------------------------------------------------- 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 0001 2,397.87 E.W. @ F.A.(+) 081015 N GSB001 0002 19,654.32 081015 N GSB002 0003 6,117.49 081015 N GSB003 0004 31,093.88 081015 N GSB004 0005 6,611.59 081015 N GSB005 0010 2,172.61 080615 N GSB009 0011 3,640.80 080715 N GSB010 0022 5,387.10 091015 N GSB011 0030 3,768.91 081915 N GSB019 0031 3,768.91 082015 N GSB020 0036 1,334.14 082715 N GSB025 0037 2,010.52 082815 N GSB026 0051 5,288.13 091415 N GSB035 0052 7,465.76 091515 N GSB036 0053 5,236.20 091715 N GSB037 0054 5,006.85 091815 N GSB038 0055 7,091.87 091915 N GSB039 0056 3,402.86 092215 N GSB040 0057 3,359.14 092315 N GSB041 0058 1,454.23 092415 N GSB042 0059 1,117.15 092415 N 140927 0061 5,995.73 092515 N GSB044 0063 7,905.73 092815 N APP002 0064 3,820.23 082415 N TIT011 0065 2,860.52 082515 N TIT012 0066 4,971.16 090115 N TIT013 0067 3,921.32 090215 N TIT014 0068 5,383.54 090315 N TIT015 0069 3,120.85 090815 N TIT016 0070 3,347.37 090915 N TIT017 0071 3,728.36 091015 N TIT018 0072 4,651.92 091115 N TIT019 0073 3,468.10 091415 N TIT020 0074 4,172.38 091515 N TIT021 0075 3,900.40 091715 N TIT022 0076 4,104.96 091815 N TIT023 0077 4,030.49 091915 N TIT024 0078 3,687.88 092115 N TIT025 0079 1,807.10 072815 N TIT026 0080 949.43 083115 N TIT027 0084 1,516.30 102615 N TIT028 204,724.10 TOTAL THIS ESTIMATE 40,608.37 TOTAL PREVIOUS ESTIMATE 245,332.47 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 11/24/15 EST. NO. 002 TIME 01:44 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-0G5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5904 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 07/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/15 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 11/24/15 LOCATION PROGRESS ESTIMATE 03-PLA-80-20.5/20.6 ----------------- GOLDEN STATE BRIDGE, INC. 03-PLA- 3701 MALLARD DRIVE 80-PM BENICIA, CA 94510 20.59/20.69 DIR'S EMERGENCY F.A. FED. AID NO. N O N E APPLY A METHACRYLATE/GRIND & POLESTER PATC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 APPLY A METHACRYLATE/GRIND (BOND PREMIUM LS 3,209.0000 3,209.00 1.000 3,209 PROGRAM CAS145 PAGE 2 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5904 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 07/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/15 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,209.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 204,724.10 245,332.47 SUBTOTAL AMOUNT EARNED 204,724.10 248,541.47 ORIGINAL CONTRACT AMOUNT 3,209.00 TOTAL WORK COMPLETED 204,724.10 248,541.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,724.10 248,541.47 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 08/07/15 30 07/27/15 07/27/15 09/29/15 0 0 0 0 57% 0% PROGRESS IS SATISFACTORY OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15