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 11/07/19 EST. NO. 003 TIME 09:11 AM 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 0013-1 -69,554.01 E.W. @ F.A.(+) 072219 N 0012.0 DAO CORRECTING ENTRY 0080 3,486.56 090319 Y 0080.0 0081 3,694.16 090419 Y 0081.0 0134 3,785.06 090519 Y 0082.0 0135 3,250.59 090719 Y 0083.0 0136 4,294.98 090819 Y 0084.0 0137 3,468.31 091019 Y 0085.0 0138 15,821.01 090319 N 0086.0 0139 53.21 090319 N 0086.1 0140 8,382.29 090419 N 0087.0 0141 53.21 090419 N 0087.1 0142 8,965.54 090519 N 0088.0 0143 53.21 090519 N 0088.1 0144 11,370.33 090719 N 0089.0 0145 48.08 090719 N 0089.1 0146 8,413.45 090819 N 0090.0 0147 53.21 090819 N 0090.1 0148 1,511.07 090919 N 0091.0 0149 1,623.52 091019 N 0092.0 0150 6,182.99 091019 N 0093.0 0151 53.21 091019 N 0093.1 0152 6,460.83 091119 N 0094.0 0153 53.21 091119 N 0094.1 0154 1,036.02 091219 N 0095.0 0156 3,713.92 091919 N 0096.0 0157 6,182.99 091619 N 0098.0 0158 53.21 091619 N 0098.1 0159 7,570.58 091719 N 0099.0 0160 53.21 091719 N 0099.1 0161 8,687.78 091819 N 0100.0 0162 53.21 091819 N 0100.1 0163 8,159.05 091919 N 0101.0 0164 53.21 091919 N 0101.1 0165 9,967.75 092119 N 0102.0 0166 53.21 092119 N 0102.1 0167 1,153.67 073119 N 0103.0 0169 3,788.87 091619 Y 0105.0 0170 3,792.68 091719 Y 0106.0 0171 3,753.35 091819 Y 0107.0 0176 3,788.87 091919 Y 0108.0 0177 4,316.59 092119 Y 0109.0 0178 3,035.24 100519 N 0114.0 0179 30,300.61 081219 N 0115.0 0180 589.32 080219 N 0116.0 0181 11,018.51 081919 N 0117.0 0182 909.39 072919 N 0118.0 0186 19,871.03 080419 N 0122.0 0187 13,944.48 080519 N 0123.0 0188 14,816.92 080619 N 0124.0 0189 15,433.75 081019 N 0125.0 0190 20,874.50 081119 N 0126.0 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 11/07/19 EST. NO. 003 TIME 09:11 AM 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 --------------------------------------------------------------------------- 0196 11,469.51 092219 N 0132.0 0197 53.21 092219 N 0132.1 0198 8,423.41 092319 N 0133.0 0200 8,365.64 092419 N 0134.0 0201 53.21 092419 N 0134.1 0202 8,159.05 092519 N 0135.0 0203 53.21 092519 N 0135.1 0204 8,159.05 092619 N 0136.0 0205 53.21 092619 N 0136.1 0206 3,527.37 100419 N 0137.0 0207 3,434.99 092619 N 0138.0 0208 11,337.32 092919 N 0143.0 0209 53.21 092919 N 0143.1 0210 8,418.40 093019 N 0144.0 0211 48.08 093019 N 0144.1 0212 8,159.05 100119 N 0145.0 0213 53.21 100119 N 0145.1 0214 8,365.64 100219 N 0146.0 0215 53.21 100219 N 0146.1 0218 1,016.50 100819 N 0148.0 0219 4,291.17 092919 N 0149.0 0220 3,788.87 093019 N 0150.0 0221 3,338.80 100119 N 0151.0 0222 3,244.05 100219 N 0152.0 0223 4,075.17 100519 N 0153.0 0224 4,294.98 100619 N 0154.0 0225 3,576.84 100719 N 0155.0 0226 976.26 100819 N 0156.0 0227 13,893.24 093019 N 0157.0 0228 11,112.80 100119 N 0158.0 0229 3,304.16 101119 N 0159.0 0230 11,890.39 100619 N 0160.0 0231 53.21 100619 N 0160.1 0232 8,159.05 100719 N 0161.0 0233 53.21 100719 N 0161.1 0234 1,457.36 100819 N 0162.0 0235 8,177.43 101019 N 0163.0 0236 53.21 101019 N 0163.1 0237 2,162.21 100919 N 0164.0 0238 6,483.67 093019 N 0165.0 0239 3,931.51 101019 N 0166.0 0240 98.85 101019 N 0167.0 0241 3,788.87 101419 N 0168.0 0242 3,931.51 101519 N 0169.0 0243 98.85 101519 N 0170.0 413,988.09 TOTAL THIS ESTIMATE 455,878.87 TOTAL PREVIOUS ESTIMATE 869,866.96 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 11/07/19 EST. NO. 003 TIME 09:11 AM 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 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q1604 TIME 09:11 AM ESTIMATE NO. 003 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 10/25/19 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 11/07/19 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 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q1604 TIME 09:11 AM ESTIMATE NO. 003 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 10/25/19 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 11/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 413,988.09 869,866.96 SUBTOTAL AMOUNT EARNED 413,988.09 869,866.96 ORIGINAL CONTRACT AMOUNT 6,971.00 TOTAL WORK COMPLETED 413,988.09 869,866.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 413,988.09 869,866.96 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 10/25/19 63 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAFI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/19