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 09/19/19 EST. NO. 002 TIME 02:34 PM R.E. NAME: SAFI, SAEED 04-3Q1604 --------------------------------------------------------------------------- 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 0027 5,366.37 E.W. @ F.A.(+) 081219 N 0043.0 0028 48.08 081219 N 0043.1 0029 6,629.13 081319 N 0044.0 0030 53.21 081319 N 0044.1 0031 5,366.37 081419 N 0045.0 0032 148.37 081419 N 0045.1 0033 6,189.33 081519 N 0046.0 0034 148.37 081519 N 0046.1 0035 167.90 081519 N 0047.0 0036 1,420.80 081619 N 0048.0 0037 95,096.45 081619 N 0049.0 0044 8,729.38 081819 N 0056.0 0045 148.37 081819 N 0056.1 0046 6,452.88 081919 N 0057.0 0047 148.37 081919 N 0057.1 0048 7,035.83 082019 N 0058.0 0049 148.37 082019 N 0058.1 0050 7,035.83 082119 N 0059.0 0051 148.37 082119 N 0059.1 0052 7,035.83 082219 N 0060.0 0053 148.37 082219 N 0060.1 0063 542.78 082219 N 0070.0 0064 1,172.55 082319 N 0071.0 0065 7,035.83 082319 N 0072.0 0066 148.37 082319 N 0072.1 0067 8,348.45 082419 N 0073.0 0068 148.37 082419 N 0073.1 0069 10,116.58 082519 N 0074.0 0070 48.08 082519 N 0074.1 0071 7,035.83 082619 N 0075.0 0072 148.37 082619 N 0075.1 0073 1,085.56 082719 N 0076.0 0074 7,035.83 082719 N 0077.0 0075 148.37 082719 N 0077.1 0076 7,035.83 082819 N 0078.0 0077 53.21 082819 N 0078.1 0078 6,598.75 082919 N 0079.0 0079 48.08 082919 N 0079.1 0082 65.48 090719 N 0022.0 0086 6,890.77 080419 N 0026.0 0087 167.51 080419 N 0026.1 0088 5,956.28 080519 N 0027.0 0089 167.51 080519 N 0027.1 0090 5,870.64 080619 N 0028.0 0091 167.51 080619 N 0028.1 0092 412.29 080919 N 0029.0 0093 5,409.04 081019 N 0030.0 0094 167.51 081019 N 0030.1 0095 6,203.80 081119 N 0031.0 0096 167.51 081119 N 0031.1 0105 15,099.99 051619 Y 0023.2 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 09/19/19 EST. NO. 002 TIME 02:34 PM R.E. NAME: SAFI, SAEED 04-3Q1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0106 243.54 051619 Y 0024.2 0107 174.01 051719 Y 0025.2 0108 5,348.40 080419 Y 0032.2 0109 149.77 080419 Y 0033.2 0110 4,854.69 080519 Y 0034.2 0111 110.27 080519 Y 0035.2 0112 4,188.04 080619 Y 0036.2 0113 4,668.32 081019 Y 0037.2 0114 106.47 081019 Y 0038.2 0115 5,329.02 081119 Y 0039.2 0116 3,670.87 081219 Y 0040.2 0117 3,663.26 081319 Y 0041.2 0118 3,663.26 081419 Y 0042.2 0119 3,484.58 081519 Y 0050.2 0120 5,428.63 081819 Y 0051.2 0121 4,345.73 081919 Y 0052.2 0122 3,312.84 082019 Y 0053.2 0123 3,312.84 082119 Y 0054.2 0124 3,525.28 082219 Y 0055.2 0125 3,792.68 082319 Y 0061.2 0126 4,691.05 082419 Y 0062.2 0127 119.90 082419 Y 0063.2 0128 4,298.79 082519 Y 0064.2 0129 3,753.35 082619 Y 0065.2 0130 3,543.53 082719 Y 0066.2 0131 3,573.03 082819 Y 0067.2 0132 3,781.26 082919 Y 0068.2 0133 399.99 080219 Y 0069.2 348,696.06 TOTAL THIS ESTIMATE 107,182.81 TOTAL PREVIOUS ESTIMATE 455,878.87 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 09/19/19 EST. NO. 002 TIME 02:34 PM R.E. NAME: SAFI, SAEED 04-3Q1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q1604 TIME 02:34 PM ESTIMATE NO. 002 BID OPENING 06/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/19 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 09/19/19 LOCATION PROGRESS ESTIMATE 04-ALA-880-30.4 ----------------- CALIFORNIA ENGINEERING IN ALAMEDA COUNTY, IN OAKLAND, AT THE CONTRACTORS, INC. FIFTH AVENUE BRIDGE OVERHEAD 20 HAPPY VALLEY ROAD PLEASANTON, CA 94566 FED. AID NO. N O N E REPLACE FAILED EXPANSION JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 6,971.0000 6,971.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q1604 TIME 02:34 PM ESTIMATE NO. 002 BID OPENING 06/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/19 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 348,696.06 455,878.87 SUBTOTAL AMOUNT EARNED 348,696.06 455,878.87 ORIGINAL CONTRACT AMOUNT 6,971.00 TOTAL WORK COMPLETED 348,696.06 455,878.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 348,696.06 455,878.87 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 06/02/19 30 06/02/19 00/00/00 10/20/19 44 0 0 0 32% 100% PROGRESS UNSATISFACTORY SAFI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19