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 06/19/17 EST. NO. 003 TIME 01:03 PM 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 0049 699.90 E.W. @ F.A.(+) 022017 N TS0010 0054 246.17 030517 N TS0060 0059 4,607.71 031017 N TS0110 0060 281.33 022517 N TS0120 0066 110.99 031217 N TS0180 0114 3,162.16 040217 N 0064.0 0115 5,853.16 040317 N 0065.0 0116 1,216.69 040317 N 0066.0 0117 5,832.55 040417 N 0067.0 0118 1,216.69 040417 N 0068.0 0119 5,853.16 040517 N 0069.0 0120 1,216.69 040517 N 0070.0 0121 3,483.53 040617 N 0071.0 0122 3,593.52 040717 N 0072.0 0123 3,767.69 040917 N 0073.0 0124 83.55 040917 N 0074.0 0125 5,902.96 041017 N 0075.0 0126 1,257.72 041017 N 0076.0 0127 6,012.96 041117 N 0077.0 0128 1,257.72 041117 N 0078.0 0130 83.55 041217 N 0080.0 0131 6,240.37 041317 N 0081.0 0132 1,326.14 041317 N 0082.0 0133 3,191.78 041417 N 0083.0 0134 110.99 032617 N 0084.0 0135 4,399.31 033117 N 0085.0 0136 81.23 033117 N 0086.0 0138 81.23 033017 N 0088.0 0139 4,828.09 032917 N 0089.0 0140 81.23 032917 N 0090.0 0142 81.23 032817 N 0092.0 0144 81.23 032717 N 0094.0 0145 110.00 041617 N 0095.0 0146 6,344.14 041717 N 0096.0 0147 1,290.28 041717 N 0097.0 0148 5,861.73 041817 N 0098.0 0149 1,225.44 041817 N 0099.0 0150 5,861.73 041917 N 0100.0 0151 1,225.44 041917 N 0101.0 0152 6,097.45 042017 N 0102.0 0153 1,214.68 042017 N 0103.0 0154 2,820.03 042117 N 0104.0 0155 110.00 042317 N 0105.0 0156 3,694.75 042417 N 0106.0 0157 467.28 042417 N 0107.0 0158 4,667.36 042517 N 0108.0 0159 4,667.36 042617 N 0109.0 0160 4,667.36 042717 N 0110.0 0161 4,251.89 042817 N 0111.0 0162 110.00 043017 N 0112.0 0163 5,741.36 050317 N 0113.0 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 06/19/17 EST. NO. 003 TIME 01:03 PM 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 --------------------------------------------------------------------------- 0164 3,758.57 050117 N 0114.0 0165 601.52 050117 N 0115.0 0166 3,117.61 050217 N 0116.0 0167 511.31 050217 N 0117.0 0168 5,349.62 050417 N 0118.0 0169 2,776.78 050517 N 0119.0 0170 2,793.45 050717 N 0120.0 0171 5,254.43 050817 N 0121.0 0172 5,470.15 050917 N 0122.0 0173 5,470.15 051017 N 0123.0 0174 5,103.96 051117 N 0124.0 0175 2,863.40 051217 N 0125.0 0176 3,728.21 051517 N 0126.0 0177 3,316.53 051617 N 0127.0 0178 3,316.53 051717 N 0128.0 0179 4,329.02 051817 N 0129.0 0180 3,871.90 051917 N 0130.0 0181 4,234.90 042417 N 0131.0 0182 3,638.13 042517 N 0132.0 0183 3,779.20 042617 N 0133.0 0184 3,517.45 042717 N 0134.0 0185 3,517.45 042817 N 0135.0 0186 4,218.62 050117 N 0136.0 0187 5,241.59 050217 N 0137.0 0188 5,684.53 050317 N 0138.0 0189 12,928.60 050417 N 0139.0 0190 6,213.96 050517 N 0140.0 0191 5,763.27 050817 N 0141.0 0192 4,640.19 050917 N 0142.0 0193 4,592.19 051017 N 0143.0 0194 5,844.17 051117 N 0144.0 0195 3,818.10 051217 N 0145.0 0196 4,581.90 050817 N 0146.0 0197 4,060.84 050917 N 0147.0 0198 4,060.84 051017 N 0148.0 0199 4,060.84 051117 N 0149.0 0200 4,060.84 051217 N 0150.0 0201 3,584.83 052217 N 0151.0 0202 6,834.16 052317 N 0152.0 0203 4,389.56 052417 N 0153.0 0204 4,330.35 052517 N 0154.0 0205 17,564.03 051517 N 0155.0 0206 4,751.99 051617 N 0156.0 0207 4,751.99 051717 N 0157.0 0208 5,444.99 051817 N 0158.0 0209 10,081.79 051917 N 0159.0 0210 6,186.85 052217 N 0160.0 0211 5,641.61 052317 N 0161.0 0212 5,641.61 052417 N 0162.0 0213 5,754.72 052517 N 0163.0 0214 6,018.20 053017 N 0164.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/19/17 EST. NO. 003 TIME 01:03 PM 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 --------------------------------------------------------------------------- 0215 6,018.20 053117 N 0165.0 0216 7,007.04 060117 N 0166.0 0218 27,003.60 041717 N 332774 427,767.78 TOTAL THIS ESTIMATE 397,957.96 TOTAL PREVIOUS ESTIMATE 825,725.74 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 06/19/17 EST. NO. 003 TIME 01:03 PM 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 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9604 TIME 01:03 PM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 06/19/17 LOCATION 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 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9604 TIME 01:03 PM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 427,767.78 825,725.74 SUBTOTAL AMOUNT EARNED 427,767.78 825,725.74 ORIGINAL CONTRACT AMOUNT 8,911.00 TOTAL WORK COMPLETED 427,767.78 825,725.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 427,767.78 825,725.74 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 07/31/17 83 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HALALI, BEHZAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/17