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 06/18/19 EST. NO. 004 TIME 07:02 AM 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 0037-1 -9,618.26 E.W. @ F.A.(+) 031919 Y 0001.0 DAO CORRECTING ENTRY 0037-2 9,099.63 031919 Y 0001.0 DAO CORRECTING ENTRY 0038-1 -12,794.53 032019 Y 0002.0 DAO CORRECTING ENTRY 0038-2 12,549.65 032019 Y 0002.0 DAO CORRECTING ENTRY 0039-1 -5,577.01 032119 Y 0003.0 DAO CORRECTING ENTRY 0039-2 5,332.13 032119 Y 0003.0 DAO CORRECTING ENTRY 0040-1 -5,515.43 032319 Y 0005.0 DAO CORRECTING ENTRY 0040-2 5,313.76 032319 Y 0005.0 DAO CORRECTING ENTRY 0041-1 -5,784.96 032519 Y 0006.0 DAO CORRECTING ENTRY 0041-2 5,522.81 032519 Y 0006.0 DAO CORRECTING ENTRY 0042-1 -5,499.85 032619 Y 0007.0 DAO CORRECTING ENTRY 0042-2 5,254.95 032619 Y 0007.0 DAO CORRECTING ENTRY 0048-1 -6,393.89 032719 Y 0017.0 DAO CORRECTING ENTRY 0048-2 5,875.30 032719 Y 0017.0 DAO CORRECTING ENTRY 0049-1 -16,472.67 032819 Y 0018.0 DAO CORRECTING ENTRY 0049-2 15,867.67 032819 Y 0018.0 DAO CORRECTING ENTRY 0050-1 -14,162.80 032919 Y 0019.0 DAO CORRECTING ENTRY 0050-2 13,759.47 032919 Y 0019.0 DAO CORRECTING ENTRY 0051-1 -3,732.58 041019 Y 0020.0 DAO CORRECTING ENTRY 0052-1 -30,716.10 041119 Y 0022.0 DAO CORRECTING ENTRY 0053-1 -6,457.35 040119 Y 0060.0 DAO CORRECTING ENTRY 0053-2 5,920.90 040119 Y 0060.0 DAO CORRECTING ENTRY 0054-1 -5,848.94 040219 Y 0061.0 DAO CORRECTING ENTRY 0054-2 5,312.49 040219 Y 0061.0 DAO CORRECTING ENTRY 0055-1 -13,423.49 040319 Y 0062.0 DAO CORRECTING ENTRY 0055-2 12,887.06 040319 Y 0062.0 DAO CORRECTING ENTRY 0056-1 -6,134.34 040419 Y 0063.0 DAO CORRECTING ENTRY 0056-2 5,597.91 040419 Y 0063.0 DAO CORRECTING ENTRY 0057-1 -14,513.74 040519 Y 0064.0 DAO CORRECTING ENTRY 0057-2 13,977.29 040519 Y 0064.0 DAO CORRECTING ENTRY 0080-1 -4,455.77 032219 Y 0004.0 DAO CORRECTING ENTRY 0080-2 4,254.10 032219 Y 0004.0 DAO CORRECTING ENTRY 0084-1 -9,859.27 031819 Y 0013.1 DAO CORRECTING ENTRY 0084-2 9,153.42 031819 Y 0013.1 DAO CORRECTING ENTRY 0085-1 -10,870.54 031519 Y 0014.1 DAO CORRECTING ENTRY 0085-2 10,049.47 031519 Y 0014.1 DAO CORRECTING ENTRY 0086-1 -9,659.29 031419 Y 0015.1 DAO CORRECTING ENTRY 0086-2 8,852.63 031419 Y 0015.1 DAO CORRECTING ENTRY 0087-1 -9,767.13 031319 Y 0016.1 DAO CORRECTING ENTRY 0087-2 9,032.46 031319 Y 0016.1 DAO CORRECTING ENTRY 0135 24,207.32 042319 N 0141.0 0149 266.20 040319 N 0155.0 0150 51.65 040419 N 0156.0 0151 140.02 040819 N 0157.0 0153 305.47 041119 N 0159.0 0200 786.89 041919 N 0214.0 0201 24,622.96 042919 N 0175.0 0204 25,963.34 043019 N 0178.0 0207 27,405.92 050119 N 0181.0 0210 27,142.38 050219 N 0184.0 0213 27,142.38 050319 N 0187.0 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 06/18/19 EST. NO. 004 TIME 07:02 AM 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 --------------------------------------------------------------------------- 0214 5,187.93 050319 N 0188.0 0222 27,023.77 050619 N 0215.0 0225 26,850.10 050719 N 0218.0 0228 26,850.10 050819 N 0221.0 0231 25,509.72 050919 N 0224.0 0234 26,952.29 051019 N 0227.0 0235 6,173.02 051019 N 0228.0 0236 3,451.95 051019 N 0229.0 0237 11,195.17 042419 Y 0166.1 0238 9,833.26 050619 Y 0190.1 0239 9,743.85 050719 Y 0191.1 0240 12,049.97 050819 Y 0192.1 0241 10,092.74 050919 Y 0193.1 0242 12,982.62 051019 Y 0194.1 0254 228.93 032619 N 0252.0 0255 1,523.63 040519 N 0253.0 0256 11,574.77 041019 N 0254.0 0257 309.88 041119 N 0255.0 0258 1,263.65 042319 N 0256.0 0259 7,762.41 042419 N 0257.0 0260 861.27 042219 N 0258.0 0261 2,793.85 041119 N 0259.0 0262 1,677.46 041519 N 0260.0 0263 116.77 042919 N 0261.0 0265 832.88 032419 N 0263.0 0266 1,050.16 033119 N 0264.0 0267 1,215.20 040719 N 0265.0 0268 1,169.95 041419 N 0266.0 0269 845.19 042119 N 0267.0 0270 455.87 042819 N 0268.0 0271 621.58 050519 N 0269.0 0272 25,300.11 051319 N 0270.0 0273 4,301.18 051319 N 0271.0 0274 3,451.95 051319 N 0272.0 0275 27,375.96 051419 N 0273.0 0276 4,301.18 051419 N 0274.0 0277 3,451.95 051419 N 0275.0 0278 25,878.45 051619 N 0276.0 0279 4,301.18 051619 N 0277.0 0280 3,451.95 051619 N 0278.0 0281 27,057.49 051719 N 0279.0 0282 5,272.82 051719 N 0280.0 0283 3,451.95 051719 N 0281.0 0284 1,684.09 041819 N 0282.0 0285 232.93 041919 N 0283.0 0286 3,944.08 042519 N 0284.0 0287 70.22 042619 N 0285.0 0288 13,342.47 042919 N 0286.0 0289 6,127.15 043019 N 0287.0 0290 329.56 050119 N 0288.0 0291 522.65 050219 N 0289.0 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 06/18/19 EST. NO. 004 TIME 07:02 AM 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 --------------------------------------------------------------------------- 0292 332.75 050319 N 0290.0 0293 917.42 050619 N 0291.0 0294 579.30 050719 N 0292.0 0295 578.97 050819 N 0293.0 0296 4,482.39 050919 N 0294.0 0297 232.93 051019 N 0295.0 0298 20,489.84 052019 N 0296.0 0299 3,585.82 052019 N 0297.0 0300 2,848.77 052019 N 0298.0 0301 27,220.15 052119 N 0299.0 0302 5,272.82 052119 N 0300.0 0303 3,451.95 052119 N 0301.0 0349 10,536.08 053019 Y 0347.0 0350 19,239.00 040519 Y 0348.0 0351 31,435.75 051019 Y 0349.0 657,642.89 TOTAL THIS ESTIMATE 1,988,153.61 TOTAL PREVIOUS ESTIMATE 2,645,796.50 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 06/18/19 EST. NO. 004 TIME 07:02 AM 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 07:02 AM ESTIMATE NO. 004 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 06/20/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 06/18/19 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 07:02 AM ESTIMATE NO. 004 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 06/20/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 657,642.89 2,645,796.50 SUBTOTAL AMOUNT EARNED 657,642.89 2,645,796.50 ORIGINAL CONTRACT AMOUNT 28,639.00 TOTAL WORK COMPLETED 657,642.89 2,645,796.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 657,642.89 2,645,796.50 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 72 0 0 0 33% 72% PROGRESS IS SATISFACTORY HALALI, BEZHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19