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 05/24/17 EST. NO. 002 TIME 09:55 AM R.E. NAME: HALALI, BEHZAD 04-2K9604 --------------------------------------------------------------------------- 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 0034 7,110.61 E.W. @ F.A.(+) 031617 N 0022.0 0044 3,756.09 032717 N 0032.0 0045 2,959.21 032817 N 0033.0 0047 5,396.15 033017 N 0035.0 0050 1,886.29 022117 N TS0020 0051 3,180.49 022217 N TS0030 0052 3,068.49 022317 N TS0040 0053 3,450.69 022417 N TS0050 0055 3,415.76 030617 N TS0070 0056 3,415.76 030717 N TS0080 0057 4,820.86 030817 N TS0090 0058 4,823.43 030917 N TS0100 0061 3,150.35 022717 N TS0130 0062 3,341.40 022817 N TS0140 0063 3,150.35 030117 N TS0150 0064 3,150.35 030217 N TS0160 0065 3,245.49 030317 N TS0170 0067 4,974.43 031317 N TS0190 0068 7.38 031317 N TS0193 0069 4,974.43 031417 N TS0200 0070 7.38 031417 N TS0203 0071 4,974.43 031517 N TS0210 0072 7.38 031517 N TS0213 0073 4,974.43 031617 N TS0220 0074 7.38 031617 N TS0223 0075 4,597.81 031717 N TS0023 0076 3,950.98 040317 N 0037.0 0078 5,496.17 040417 N 0039.0 0080 5,699.23 040517 N 0041.0 0082 19,976.87 040617 N 0043.0 0084 5,599.62 040717 N 0045.0 0085 246.17 031917 N TS0240 0086 4,974.43 032017 N TS0250 0087 7.38 032017 N TS0253 0088 4,974.43 032117 N TS0260 0089 7.38 032117 N TS0263 0090 4,974.43 032217 N TS0270 0091 7.38 032217 N TS0273 0092 4,974.43 032317 N TS0280 0093 7.38 032317 N TS0283 0094 4,546.27 032417 N TS0290 0095 7.38 032417 N TS0293 0096 3,496.90 040917 N 0046.0 0097 10,809.80 041017 N 0047.0 0098 2,972.55 041117 N 0048.0 0099 12,084.23 041117 N 0049.0 0100 2,948.04 041217 N 0050.0 0101 5,796.23 041217 N 0051.0 0102 6,757.99 041317 N 0052.0 0103 2,655.92 041417 N 0053.0 0104 5,181.79 041417 N 0054.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/24/17 EST. NO. 002 TIME 09:55 AM R.E. NAME: HALALI, BEHZAD 04-2K9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0105 5,492.85 041717 N 0055.0 0106 2,935.61 041817 N 0056.0 0107 8,815.06 041817 N 0057.0 0109 5,540.92 041917 N 0059.0 0110 2,926.29 042017 N 0060.0 0111 4,074.42 042117 N 0063.0 0112 3,365.50 042017 N 0061.0 0113 2,197.15 042117 N 0062.0 0129 3,475.93 041217 N 0079.0 0137 4,828.09 033017 N 0087.0 0141 4,828.09 032817 N 0091.0 0143 4,828.09 032717 N 0093.0 259,308.20 TOTAL THIS ESTIMATE 138,649.76 TOTAL PREVIOUS ESTIMATE 397,957.96 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 05/24/17 EST. NO. 002 TIME 09:55 AM R.E. NAME: HALALI, BEHZAD 04-2K9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9604 TIME 09:55 AM ESTIMATE NO. 002 BID OPENING 01/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/17 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 05/24/17 LOCATION RERUN PROGRESS ESTIMATE 04-SF-80-7.8 ----------------------- GOLDEN STATE BRIDGE, INC IN THE CITY AND COUNTY OF SAN FRANCISCO, 3701 MALLARD DRIVE AT THE SAN FRANCISCO-OAKLAND BAY BRIDGE, BENICIA, CA 94510 AT YERBA BUENA ISLAND TUNNEL FED. AID NO. N O N E REPAIR TUNNEL CONCRT, DRAINAGE, JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 8,911.0000 8,911.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9604 TIME 09:55 AM ESTIMATE NO. 002 BID OPENING 01/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/17 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 259,308.20 397,957.96 SUBTOTAL AMOUNT EARNED 259,308.20 397,957.96 ORIGINAL CONTRACT AMOUNT 8,911.00 TOTAL WORK COMPLETED 259,308.20 397,957.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,308.20 397,957.96 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 01/17/17 65 02/21/17 02/21/17 06/02/17 52 0 0 0 32% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HALALI, BEHZAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17