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 04/26/19 EST. NO. 002 TIME 01:56 PM R.E. NAME: HALALI, BEZHAD 04-3Q9404 --------------------------------------------------------------------------- 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 0004 9,694.10 E.W. @ F.A.(+) 031819 N 0026.0 0005 63.95 031319 N 0027.0 0006 63.95 031419 N 0028.0 0007 65.48 031519 N 0029.0 0008 603.46 032519 N 0030.0 0009 3,291.20 031519 N 0031.0 0011 387.81 031819 N 0033.0 0012 30,042.68 031919 N 0034.0 0013 732.13 031919 N 0035.0 0014 37,021.86 032019 N 0036.0 0015 861.71 032019 N 0037.0 0016 21,136.30 032119 N 0038.0 0017 861.71 032119 N 0039.0 0018 22,325.35 032219 N 0040.0 0019 861.71 032219 N 0041.0 0020 18,043.40 032319 N 0042.0 0021 792.37 032319 N 0043.0 0022 674.71 032819 N 0044.0 0023 37.71 031319 N 0045.0 0025 80.20 031919 N 0047.0 0026 42.20 032619 N 0048.0 0027 27,443.66 032519 N 0049.0 0028 2,283.50 032519 N 0050.0 0029 25,623.44 032619 N 0051.0 0030 2,868.70 032619 N 0052.0 0031 26,399.87 032719 N 0053.0 0032 2,868.70 032719 N 0054.0 0033 26,882.83 032819 N 0055.0 0034 2,868.70 032819 N 0056.0 0035 26,798.35 032919 N 0057.0 0036 2,868.70 032919 N 0058.0 0037 9,618.26 031919 Y 0001.0 0038 12,794.53 032019 Y 0002.0 0040 5,515.43 032319 Y 0005.0 0041 5,784.96 032519 Y 0006.0 0042 5,499.85 032619 Y 0007.0 0049 16,472.67 032819 Y 0018.0 0050 14,162.80 032919 Y 0019.0 0051 3,732.58 041019 Y 0020.0 0052 30,716.10 041119 Y 0022.0 0053 6,457.35 040119 Y 0060.0 0054 5,848.94 040219 Y 0061.0 0055 13,423.49 040319 Y 0062.0 0056 6,134.34 040419 Y 0063.0 0057 14,513.74 040519 Y 0064.0 0059 7,106.86 032919 N 0082.0 0060 78,246.95 041119 N 0083.0 0061 30,572.23 040319 N 0084.0 0062 31,969.53 040819 N 0085.0 0063 4,267.08 040819 N 0086.0 0064 176.76 040819 N 0087.0 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 04/26/19 EST. NO. 002 TIME 01:56 PM R.E. NAME: HALALI, BEZHAD 04-3Q9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0065 31,585.00 040919 N 0088.0 0066 5,253.59 040919 N 0089.0 0067 164.41 040919 N 0090.0 0068 31,585.00 041019 N 0091.0 0069 5,555.22 041019 N 0092.0 0070 840.06 041019 N 0093.0 0071 31,585.00 041119 N 0094.0 0072 5,666.55 041119 N 0095.0 0073 840.06 041119 N 0096.0 0074 31,585.00 041219 N 0097.0 0075 6,307.07 041219 N 0098.0 0076 840.06 041219 N 0099.0 0078 40,477.53 041119 Y 0021.1 0079 7,398.77 032419 Y 0022.1 0083 34,653.19 040219 Y 0011.0 0084 9,859.27 031819 Y 0013.1 0085 10,870.54 031519 Y 0014.1 0086 9,659.29 031419 Y 0015.1 0087 9,767.13 031319 Y 0016.1 0091 27,028.19 040119 N 0069.0 0092 3,975.95 040119 N 0070.0 0093 26,537.37 040219 N 0071.0 0094 3,975.95 040219 N 0072.0 0095 28,271.84 040319 N 0073.0 0096 4,267.08 040319 N 0074.0 0097 28,271.84 040419 N 0075.0 0098 4,267.08 040419 N 0076.0 0099 28,271.84 040519 N 0077.0 0100 4,267.08 040519 N 0078.0 0101 3,394.53 031419 N 0079.0 0102 33.92 032519 N 0080.0 0103 7,403.98 032619 N 0081.0 0104 15,451.70 040119 Y 0012.0 1,057,515.98 TOTAL THIS ESTIMATE 117,076.67 TOTAL PREVIOUS ESTIMATE 1,174,592.65 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 04/26/19 EST. NO. 002 TIME 01:56 PM R.E. NAME: HALALI, BEZHAD 04-3Q9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 01:56 PM ESTIMATE NO. 002 BID OPENING 03/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 04/26/19 LOCATION PROGRESS ESTIMATE 04-CC-580-6.1/7.8 ----------------- O.C. JONES & SONS, INC. AT THE RICHMOND-SAN RAFAEL BRIDGE 1520 FOURTH STREET BERKELEY, CA 94578 FED. AID NO. N O N E RECONSTRUCT SLIDING PLATE JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 28,639.0000 28,639.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 01:56 PM ESTIMATE NO. 002 BID OPENING 03/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 04/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,057,515.98 1,174,592.65 SUBTOTAL AMOUNT EARNED 1,057,515.98 1,174,592.65 ORIGINAL CONTRACT AMOUNT 28,639.00 TOTAL WORK COMPLETED 1,057,515.98 1,174,592.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,057,515.98 1,174,592.65 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 03/18/19 100 03/18/19 03/18/19 07/31/19 34 0 0 0 15% 34% PROGRESS IS SATISFACTORY HALALI, BEZHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/19