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 05/20/19 EST. NO. 003 TIME 02:33 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 0058 85,040.60 E.W. @ F.A.(+) 041619 Y 0065.0 0105 208.33 032919 N 0111.0 0106 2,394.03 031119 N 0112.0 0107 957.00 031219 N 0113.0 0108 1,783.11 032519 N 0114.0 0109 1,848.07 032019 N 0115.0 0110 225.05 032619 N 0116.0 0111 1,098.39 040119 N 0117.0 0112 5,103.92 040219 N 0118.0 0113 38.20 032719 N 0119.0 0114 880.48 040219 N 0120.0 0115 2,153.03 041119 N 0121.0 0116 1,352.34 041219 N 0122.0 0117 28,121.68 041519 N 0123.0 0118 4,007.15 041519 N 0124.0 0119 151.14 041519 N 0125.0 0120 27,737.15 041619 N 0126.0 0121 4,007.15 041619 N 0127.0 0122 151.14 041619 N 0128.0 0123 29,783.84 041719 N 0129.0 0124 4,007.15 041719 N 0130.0 0125 151.14 041719 N 0131.0 0126 30,511.09 041819 N 0132.0 0127 4,007.15 041819 N 0133.0 0128 535.66 041819 N 0134.0 0129 31,186.74 041919 N 0135.0 0130 4,647.67 041919 N 0136.0 0131 535.66 041919 N 0137.0 0132 25,408.22 042219 N 0138.0 0133 4,301.18 042219 N 0139.0 0134 2,535.49 042219 N 0140.0 0136 4,301.18 042319 N 0142.0 0137 2,535.49 042319 N 0143.0 0138 24,758.81 042419 N 0144.0 0139 4,301.18 042419 N 0145.0 0140 2,535.49 042419 N 0146.0 0141 25,434.86 042519 N 0147.0 0142 4,301.18 042519 N 0148.0 0143 2,535.49 042519 N 0149.0 0144 25,782.92 042619 N 0150.0 0145 4,301.18 042619 N 0151.0 0146 2,535.49 042619 N 0152.0 0147 3,325.74 031419 N 0153.0 0148 250.76 040219 N 0154.0 0152 242.24 040919 N 0158.0 0154 64.74 041219 N 0160.0 0155 7,338.03 041519 N 0161.0 0156 267.27 041719 N 0162.0 0157 8,160.89 041819 N 0163.0 0158 16,443.90 040119 Y 0012.1 0159 5,089.42 041619 Y 0065.1 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 05/20/19 EST. NO. 003 TIME 02:33 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 --------------------------------------------------------------------------- 0160 6,226.61 040819 Y 0100.0 0161 17,493.22 040919 Y 0101.0 0162 15,042.37 041019 Y 0102.0 0163 8,543.64 041119 Y 0103.0 0164 16,046.56 041219 Y 0104.0 0165 8,563.01 041519 Y 0105.0 0166 8,686.37 041619 Y 0106.0 0167 8,692.33 041719 Y 0107.0 0168 18,400.22 041819 Y 0108.0 0169 10,438.24 041919 Y 0109.0 0170 20,992.29 042219 Y 0110.0 0171 8,765.99 042219 Y 0164.0 0172 16,946.16 042319 Y 0165.0 0174 11,584.98 042519 Y 0167.0 0175 12,451.42 042619 Y 0168.0 0176 10,127.61 042919 Y 0169.0 0177 7,526.29 043019 Y 0170.0 0178 12,142.44 050119 Y 0171.0 0179 7,141.14 050219 Y 0172.0 0180 11,796.44 050319 Y 0173.0 0181 61,029.38 050319 Y 0174.0 0185 356.60 032919 N 0199.0 0186 393.45 040119 N 0200.0 0187 393.45 040219 N 0201.0 0188 393.45 040319 N 0202.0 0189 393.45 040419 N 0203.0 0190 393.45 040519 N 0204.0 0191 393.45 040819 N 0205.0 0192 393.45 040919 N 0206.0 0193 393.45 041019 N 0207.0 0194 786.89 041119 N 0208.0 0195 786.89 041219 N 0209.0 0196 786.89 041519 N 0210.0 0197 786.89 041619 N 0211.0 0198 786.89 041719 N 0212.0 0199 786.89 041819 N 0213.0 0202 4,301.18 042919 N 0176.0 0203 2,535.49 042919 N 0177.0 0205 4,301.18 043019 N 0179.0 0206 2,535.49 043019 N 0180.0 0208 4,301.18 050119 N 0182.0 0209 2,535.49 050119 N 0183.0 0211 4,301.18 050219 N 0185.0 0212 2,535.49 050219 N 0186.0 0215 2,535.49 050319 N 0189.0 0223 4,301.18 050619 N 0216.0 0224 2,535.49 050619 N 0217.0 0226 4,301.18 050719 N 0219.0 0227 2,567.04 050719 N 0220.0 0229 4,301.18 050819 N 0222.0 0230 2,567.04 050819 N 0223.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/20/19 EST. NO. 003 TIME 02:33 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 --------------------------------------------------------------------------- 0232 4,301.18 050919 N 0225.0 0233 2,567.04 050919 N 0226.0 813,560.96 TOTAL THIS ESTIMATE 1,174,592.65 TOTAL PREVIOUS ESTIMATE 1,988,153.61 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 05/20/19 EST. NO. 003 TIME 02:33 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 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 02:33 PM ESTIMATE NO. 003 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 05/20/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 05/20/19 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 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 02:33 PM ESTIMATE NO. 003 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 05/20/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 813,560.96 1,988,153.61 SUBTOTAL AMOUNT EARNED 813,560.96 1,988,153.61 ORIGINAL CONTRACT AMOUNT 28,639.00 TOTAL WORK COMPLETED 813,560.96 1,988,153.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 813,560.96 1,988,153.61 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 50 0 0 0 25% 50% PROGRESS IS SATISFACTORY HALALI, BEZHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/19