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 07/22/19 EST. NO. 005 TIME 02:44 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 0012-1 -30,042.68 E.W. @ F.A.(+) 031919 N 0034.0 DAO CORRECTING ENTRY 0012-2 28,426.84 031919 N 0034.0 DAO CORRECTING ENTRY 0013-1 -732.13 031919 N 0035.0 DAO CORRECTING ENTRY 0013-2 668.17 031919 N 0035.0 DAO CORRECTING ENTRY 0023-1 -37.71 031319 N 0045.0 DAO CORRECTING ENTRY 0088-1 -27,266.24 031319 N 0023.1 DAO CORRECTING ENTRY 0088-2 25,650.39 031319 N 0023.1 DAO CORRECTING ENTRY 0089-1 -20,180.50 031419 N 0024.1 DAO CORRECTING ENTRY 0089-2 18,564.66 031419 N 0024.1 DAO CORRECTING ENTRY 0090-1 -30,228.90 031519 N 0025.1 DAO CORRECTING ENTRY 0090-2 28,532.26 031519 N 0025.1 DAO CORRECTING ENTRY 0106-1 -2,394.03 031119 N 0112.0 DAO CORRECTING ENTRY 0106-2 2,387.47 031119 N 0112.0 DAO CORRECTING ENTRY 0107-1 -957.00 031219 N 0113.0 DAO CORRECTING ENTRY 0107-2 957.00 031219 N 0113.0 DAO CORRECTING ENTRY 0304 27,220.15 052219 N 0302.0 0305 5,272.82 052219 N 0303.0 0306 3,451.95 052219 N 0304.0 0312 14,813.43 050619 Y 0241.1 0313 23,943.72 041919 Y 0311.0 0314 7,560.27 052919 Y 0312.0 0315 64.03 052919 Y 0313.0 0316 7,207.25 053019 Y 0314.0 0317 64.03 053019 Y 0315.0 0318 167.37 041619 Y 0316.0 0331 192.73 050219 N 0329.0 0332 811.97 051019 N 0330.0 0333 1,771.12 051319 N 0331.0 0334 756.14 051419 N 0332.0 0335 8,883.04 051519 N 0333.0 0336 266.20 051619 N 0334.0 0337 685.07 051719 N 0335.0 0338 652.00 052019 N 0336.0 0339 1,466.75 052119 N 0337.0 0342 7,643.89 060319 Y 0340.0 0343 71.29 060319 Y 0341.0 0344 6,772.00 060419 Y 0342.0 0345 7,307.51 060519 Y 0343.0 0346 71.29 060519 Y 0344.0 0347 7,677.86 060619 Y 0345.0 0348 71.29 060619 Y 0346.0 0352 64.03 060419 Y 0350.0 0353 6,937.11 061019 Y 0353.0 0355 7,206.74 061119 Y 0355.0 0356 64.03 061119 Y 0356.0 0357 8,957.90 060719 Y 0351.0 0359 953.84 032719 N 0242.1 0360 150.99 032819 N 0243.1 0361 116.61 032919 N 0244.1 0362 176.44 040119 N 0245.1 0363 266.01 040219 N 0246.1 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 07/22/19 EST. NO. 005 TIME 02:44 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 --------------------------------------------------------------------------- 0364 94.42 040319 N 0248.1 0365 133.34 040519 N 0249.1 0366 83.97 040819 N 0250.1 0367 537.35 041219 N 0251.1 0368 190.12 041819 N 0357.0 0369 1,135.02 030119 N 0358.0 0370 1,402.35 031119 N 0359.0 0371 320.96 031119 N 0360.0 0372 1,756.01 040919 N 0361.0 0373 1,756.01 041019 N 0362.0 0374 99.69 041019 N 0363.0 0375 57.50 041519 N 0364.0 0376 279.51 060719 N 0365.0 0377 24,931.93 060319 N 0366.0 0378 4,301.18 060319 N 0367.0 0379 4,687.30 060319 N 0368.0 0380 24,931.93 060419 N 0369.0 0381 3,832.00 060419 N 0370.0 0382 4,687.30 060419 N 0371.0 0383 26,192.80 060519 N 0372.0 0384 3,832.00 060519 N 0373.0 0385 4,687.30 060519 N 0374.0 0386 26,192.80 060619 N 0375.0 0387 3,832.00 060619 N 0376.0 0388 4,687.30 060619 N 0377.0 0389 26,192.80 060719 N 0378.0 0390 3,832.00 060719 N 0379.0 0391 4,687.30 060719 N 0380.0 0392 191.00 060219 N 0382.0 0393 441.23 060919 N 0383.0 0394 689.46 051219 N 0384.0 0395 258.21 052619 N 0385.0 0396 413.94 051919 N 0386.0 0397 999.96 053019 N 0387.0 0398 872.50 060619 N 0388.0 0399 3,992.43 060319 N 0389.0 0400 3,140.34 060419 N 0390.0 0401 1,016.08 051619 N 0391.0 0402 630.56 052219 N 0392.0 0403 532.40 052319 N 0393.0 0404 110,175.76 052319 N 0394.0 0405 6,892.08 052419 N 0395.0 0406 266.20 052819 N 0396.0 0407 26,293.96 053019 N 0397.0 0408 863.02 053119 N 0398.0 0409 6,410.12 060319 N 0399.0 0410 261.40 060419 N 0400.0 0411 549.95 060619 N 0401.0 0412 2,121.91 060719 N 0402.0 0413 15.80 052119 N 0381.0 0414 6,617.55 061219 Y 0403.0 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 07/22/19 EST. NO. 005 TIME 02:44 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 --------------------------------------------------------------------------- 0415 71.29 061219 Y 0404.0 0416 6,937.11 061319 Y 0405.0 0417 71.29 061319 Y 0406.0 0418 7,324.59 061419 Y 0407.0 0419 71.29 061419 Y 0408.0 0420 7,677.86 061719 Y 0409.0 0421 71.29 061719 Y 0410.0 0422 7,677.86 061819 Y 0411.0 0423 71.29 061819 Y 0412.0 0424 7,714.21 061919 Y 0413.0 0426 7,860.18 062019 Y 0415.0 0428 8,396.57 062119 Y 0417.0 0429 85.52 062119 Y 0418.0 0431 46.39 062419 Y 0420.0 0432 17,629.70 061019 Y 0421.0 0434 85.52 062419 Y 0423.0 0436 1,060.63 062519 Y 0425.0 0438 689.72 062619 Y 0427.0 0440 85.52 062719 Y 0429.0 0441 20,557.90 060719 Y 0430.0 0442 19,925.68 062119 Y 0431.0 0443 19,299.50 062819 Y 0432.0 0444 11,370.98 053119 Y 0433.0 0445 23,833.99 061019 N 0438.0 0446 3,832.00 061019 N 0439.0 0447 5,075.57 061019 N 0440.0 0448 24,860.68 061119 N 0441.0 0449 3,832.00 061119 N 0442.0 0450 5,075.57 061119 N 0443.0 0451 24,326.91 061219 N 0444.0 0452 4,105.20 061219 N 0445.0 0453 4,221.87 061219 N 0446.0 0454 24,212.86 061319 N 0447.0 0455 3,720.67 061319 N 0448.0 0456 3,892.43 061319 N 0449.0 0457 23,140.18 061419 N 0450.0 0458 4,219.26 061419 N 0451.0 0459 3,892.43 061419 N 0452.0 0460 16,199.55 062019 N 0462.0 0461 3,720.67 062019 N 0463.0 0462 5,160.06 062019 N 0464.0 0463 21,928.56 062119 N 0465.0 0464 5,395.19 062119 N 0466.0 0465 5,056.23 062119 N 0467.0 0467 4,219.26 061719 N 0454.0 0468 3,892.43 061719 N 0455.0 0469 23,025.53 061819 N 0456.0 0470 4,219.26 061819 N 0457.0 0471 3,892.43 061819 N 0458.0 0472 16,502.38 061919 N 0459.0 0473 3,720.67 061919 N 0460.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/22/19 EST. NO. 005 TIME 02:44 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 --------------------------------------------------------------------------- 0474 4,661.48 061919 N 0461.0 0476 197.47 062819 Y 0435.0 0479 1,210.00 061419 Y 0468.0 936,131.20 TOTAL THIS ESTIMATE 2,645,796.50 TOTAL PREVIOUS ESTIMATE 3,581,927.70 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 07/22/19 EST. NO. 005 TIME 02:44 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 02:44 PM ESTIMATE NO. 005 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 07/20/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 07/22/19 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 02:44 PM ESTIMATE NO. 005 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 07/20/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 936,131.20 3,581,927.70 SUBTOTAL AMOUNT EARNED 936,131.20 3,581,927.70 ORIGINAL CONTRACT AMOUNT 28,639.00 TOTAL WORK COMPLETED 936,131.20 3,581,927.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 936,131.20 3,581,927.70 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 08/09/19 92 0 0 0 45% 92% PROGRESS UNSATISFACTORY HALALI, BEZHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19