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 01/12/23 EST. NO. 008 TIME 12:39 PM R.E. NAME: HALALI, BEHZAD 04-0Y5304 --------------------------------------------------------------------------- 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 0047 19,857.67 E.W. @ F.A.(+) 091022 N 34 0 0087 2,057.00 110922 N 72 0 0088 3,699.74 102122 N 73 0 0089 3,584.33 102422 N 74 0 0090 3,547.89 102622 N 75 0 0091 1,874.91 102622 N 76 0 0092 1,763.31 102722 N 77 0 0093 1,621.35 102822 N 78 0 0094 1,802.65 103122 N 79 0 0095 1,995.98 110122 N 80 0 0098 4,051.62 110322 N 82 0 0100 2,156.80 110922 N 85 0 0101 2,751.53 111422 N 86 0 0102 1,614.18 110422 N 87 0 0103 1,440.02 110722 N 88 0 0104 6,014.57 111522 N 89 0 0105 1,458.05 101422 N 90 0 0106 961.95 103122 N 91 0 0107 8,470.00 111522 N 92 0 0108 605.00 113022 N 93 0 71,328.55 TOTAL THIS ESTIMATE 748,913.80 TOTAL PREVIOUS ESTIMATE 820,242.35 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 01/12/23 EST. NO. 008 TIME 12:39 PM R.E. NAME: HALALI, BEHZAD 04-0Y5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5304 TIME 12:39 PM ESTIMATE NO. 008 BID OPENING 03/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/22 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 01/12/23 LOCATION PROGRESS ESTIMATE 04-CC-580-7.3 ----------------- ALLIED PAINTING, INC. EB RICHMOND SAN RAFAEL 4 LARWIN ROAD BRIDGE #28-0100 LOWER DECK CHERRY HILL, NJ 08034 FIRE DAMAGE REPAIR DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E FIRE DAMAGE REPAIR ON RSR BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DAMAGE REPAIR ON RSR BRIDGE (BOND) LS 7,650.0000 7,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5304 TIME 12:39 PM ESTIMATE NO. 008 BID OPENING 03/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/22 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 01/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,328.55 820,242.35 SUBTOTAL AMOUNT EARNED 71,328.55 820,242.35 ORIGINAL CONTRACT AMOUNT 7,650.00 TOTAL WORK COMPLETED 71,328.55 820,242.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,328.55 820,242.35 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 05/13/22 90 05/12/22 05/12/22 12/15/22 138 3 0 0 99% 100% PROGRESS IS SATISFACTORY HALALI, BEHZAD RESIDENT ENGINEER