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 07/19/23 EST. NO. 010 TIME 03:36 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 0040 24,412.01 E.W. @ F.A.(+) 082022 N 29 0 0054 14,080.34 092122 N 40 0 0055 15,763.73 092222 N 41 0 0082 9,085.85 101822 N 68 0 0109 2,236.08 102022 N 94 0 0110 46,955.85 113022 N 95 0 0111 21,205.07 020623 N 96 0 133,738.93 TOTAL THIS ESTIMATE 828,663.93 TOTAL PREVIOUS ESTIMATE 962,402.86 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 07/19/23 EST. NO. 010 TIME 03:36 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 07/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5304 TIME 03:36 PM ESTIMATE NO. 010 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 03/31/23 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 07/19/23 LOCATION FINAL 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 1.000 7,650.00 1.000 7,650 PROGRAM CAS145 PAGE 2 DATE 07/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5304 TIME 03:36 PM ESTIMATE NO. 010 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 03/31/23 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 07/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,650.00 7,650.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 133,738.93 962,402.86 SUBTOTAL AMOUNT EARNED 141,388.93 970,052.86 ORIGINAL CONTRACT AMOUNT 7,650.00 TOTAL WORK COMPLETED 141,388.93 970,052.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,388.93 970,052.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/13/22 90 05/12/22 05/12/22 03/31/23 138 3 0 0 100% 100% HALALI, BEHZAD RESIDENT ENGINEER