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 12/24/15 EST. NO. 003 TIME 09:38 AM 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 0006 13,131.71 E.W. @ F.A.(+) 081715 N PEN001 0023 8,539.12 081015 N GSB012 0024 6,802.96 081115 N GSB013 0025 5,801.54 081315 N GSB015 0026 5,957.62 081215 N GSB014 0027 6,113.04 081415 N GSB016 0028 4,003.32 081715 N GSB017 0029 3,046.87 081815 N GSB018 0032 4,041.38 082115 N GSB021 0033 3,142.88 082415 N GSB022 0034 3,633.54 082515 N GSB023 0035 1,622.80 082615 N GSB024 0038 3,600.23 083115 N GSB027 0039 8,572.34 090115 N GSB028 0040 5,564.92 090215 N GSB029 0041 8,628.94 090315 N GSB030 0042 12,540.08 081815 N PEN002 0043 11,691.41 081915 N PEN003 0044 11,677.99 082015 N PEN004 0045 9,933.31 082115 N PEN005 0046 9,236.44 082415 N PEN006 0047 7,313.01 090815 N GSB031 0048 9,088.22 090915 N GSB032 0049 7,665.38 091015 N GSB033 0050 7,726.82 091115 N GSB034 0082 1,699.08 110315 N GSB046 0083 1,967.45 110315 N GSB047 0085 2,202.20 092515 N GSB048 0086 1,466.97 120115 N GSB049 0088 935.00 072515 N TIT029 0089 2,805.00 072715 N TIT030 0090 917.80 081715 N TIT031 0091 821.50 090915 N TIT032 0092 3,080.00 121115 N NEL001 0093 649.40 081015 N NEL002 0094 836.62 081115 N NEL003 0095 836.62 081215 N NEL004 0096 865.84 081315 N NEL005 0097 865.84 081415 N NEL006 199,025.19 TOTAL THIS ESTIMATE 245,332.47 TOTAL PREVIOUS ESTIMATE 444,357.66 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 12/24/15 EST. NO. 003 TIME 09:38 AM 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 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5904 TIME 09:38 AM ESTIMATE NO. 003 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 12/24/15 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 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5904 TIME 09:38 AM ESTIMATE NO. 003 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 12/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,025.19 444,357.66 SUBTOTAL AMOUNT EARNED 199,025.19 447,566.66 ORIGINAL CONTRACT AMOUNT 3,209.00 TOTAL WORK COMPLETED 199,025.19 447,566.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,025.19 447,566.66 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 0 100% 0% PROGRESS IS SATISFACTORY OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/15