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 06/25/18 EST. NO. 011 TIME 11:43 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 0327 2,909.92 E.W. @ F.A.(+) 011018 N 0264.2 0337-1 -1,041.66 032618 N 0266.1 DAO CORRECTING ENTRY 0337-2 915.82 032618 N 0266.1 DAO CORRECTING ENTRY 0338-1 -818.07 032718 N 0267.1 DAO CORRECTING ENTRY 0338-2 692.23 032718 N 0267.1 DAO CORRECTING ENTRY 0339-1 -1,099.38 032918 N 0268.1 DAO CORRECTING ENTRY 0339-2 973.54 032918 N 0268.1 DAO CORRECTING ENTRY 0340 230.39 041118 N 0275.0 0341 1,124.85 040218 N 0269.1 0342 867.43 040318 N 0270.1 0343 1,124.85 040418 N 0271.1 0344 5,089.60 042618 N 0276.0 10,969.52 TOTAL THIS ESTIMATE 1,370,934.51 TOTAL PREVIOUS ESTIMATE 1,381,904.03 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 06/25/18 EST. NO. 011 TIME 11:43 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 06/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9604 TIME 11:43 AM ESTIMATE NO. 011 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 04/16/18 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 06/25/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,911.00 1.000 8,911 PROGRAM CAS145 PAGE 2 DATE 06/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K9604 TIME 11:43 AM ESTIMATE NO. 011 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 04/16/18 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 06/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,911.00 8,911.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,969.52 1,381,904.03 SUBTOTAL AMOUNT EARNED 19,880.52 1,390,815.03 ORIGINAL CONTRACT AMOUNT 8,911.00 TOTAL WORK COMPLETED 19,880.52 1,390,815.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,880.52 1,390,815.03 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 01/17/17 65 02/21/17 02/21/17 04/16/18 287 0 0 0 100% 100% HALALI, BEHZAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/18