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 07/25/17 EST. NO. 004 TIME 02:29 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 0077 3,724.24 E.W. @ F.A.(+) 040317 N 0038.0 0079 2,625.24 040417 N 0040.0 0081 2,625.24 040517 N 0042.0 0083 2,638.42 040617 N 0044.0 0108 2,616.67 041917 N 0058.0 0219 27,513.20 041717 N 335025 0237 9,357.56 062617 N 0200.0 0238 4,938.38 062717 N 0201.0 0239 4,915.77 062817 N 0202.0 0240 4,938.38 062917 N 0203.0 0241 4,693.11 063017 N 0204.0 0247 7,894.74 060517 N 0185.0 0248 6,162.42 060617 N 0186.0 0249 5,377.90 060717 N 0187.0 0250 9,478.34 060817 N 0188.0 0251 9,818.07 060917 N 0189.0 0252 4,285.70 061217 N 0190.0 0253 4,819.12 061317 N 0191.0 0254 3,562.62 061417 N 0192.0 0255 6,632.95 061517 N 0193.0 0256 4,801.45 061617 N 0194.0 0257 4,973.88 061917 N 0195.0 0258 4,258.20 062017 N 0196.0 0259 5,855.92 062117 N 0197.0 0260 7,838.94 062217 N 0198.0 0261 4,240.53 062317 N 0199.0 160,586.99 TOTAL THIS ESTIMATE 825,725.74 TOTAL PREVIOUS ESTIMATE 986,312.73 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 07/25/17 EST. NO. 004 TIME 02:29 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 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9604 TIME 02:29 PM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 07/25/17 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 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9604 TIME 02:29 PM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,586.99 986,312.73 SUBTOTAL AMOUNT EARNED 160,586.99 986,312.73 ORIGINAL CONTRACT AMOUNT 8,911.00 TOTAL WORK COMPLETED 160,586.99 986,312.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,586.99 986,312.73 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 07/31/17 104 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HALALI, BEHZAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17