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 11/28/17 EST. NO. 007 TIME 08:36 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 0303 3,925.46 E.W. @ F.A.(+) 073117 N 0251.0 0304 3,658.69 080117 N 0252.0 0305 5,649.22 080217 N 0253.0 0306 6,380.20 080317 N 0254.0 0307 2,742.46 080717 N 0255.0 0309 5,242.83 082217 N 0256.0 0309-1 -5,242.83 082217 N 0256.0 DAO CORRECTING ENTRY 0310 330.05 070717 N 0258.0 0311 12,156.14 100317 N 0259.0 0312 4,167.68 061217 N 0260.0 0313 1,454.59 100517 N 0261.0 0314 1,479.94 112117 N 0262.0 0315 3,234.03 111417 N 0263.0 0316 2,784.80 111517 N 0264.0 0317 5,074.88 082217 N 0263 0 0317-1 -5,074.88 082217 N 0263 0 DAO CORRECTING ENTRY 0318 5,074.88 082217 N 0265 0 0318-1 -5,074.88 082217 N 0265 0 DAO CORRECTING ENTRY 0319 5,074.88 082217 N 0266 0 53,038.14 TOTAL THIS ESTIMATE 1,258,428.22 TOTAL PREVIOUS ESTIMATE 1,311,466.36 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 11/28/17 EST. NO. 007 TIME 08:36 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9604 TIME 08:36 AM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 11/28/17 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9604 TIME 08:36 AM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,038.14 1,311,466.36 SUBTOTAL AMOUNT EARNED 53,038.14 1,311,466.36 ORIGINAL CONTRACT AMOUNT 8,911.00 TOTAL WORK COMPLETED 53,038.14 1,311,466.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,038.14 1,311,466.36 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 03/16/18 168 0 0 0 95% 100% PROGRESS IS SATISFACTORY HALALI, BEHZAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17