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 08/21/19 EST. NO. 006 TIME 07:28 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 0023-2 37.71 E.W. @ F.A.(+) 031319 N 0045.0 DAO CORRECTING ENTRY 0037-3 -9,099.63 031919 Y 0001.0 DAO CORRECTING ENTRY 0037-4 8,824.72 031919 Y 0001.0 DAO CORRECTING ENTRY 0038-3 -12,549.65 032019 Y 0002.0 DAO CORRECTING ENTRY 0038-4 12,371.54 032019 Y 0002.0 DAO CORRECTING ENTRY 0039-3 -5,332.13 032119 Y 0003.0 DAO CORRECTING ENTRY 0039-4 5,093.23 032119 Y 0003.0 DAO CORRECTING ENTRY 0040-3 -5,313.76 032319 Y 0005.0 DAO CORRECTING ENTRY 0040-4 4,319.51 032319 Y 0005.0 DAO CORRECTING ENTRY 0041-3 -5,522.81 032519 Y 0006.0 DAO CORRECTING ENTRY 0041-4 5,242.86 032519 Y 0006.0 DAO CORRECTING ENTRY 0042-3 -5,254.95 032619 Y 0007.0 DAO CORRECTING ENTRY 0042-4 5,020.92 032619 Y 0007.0 DAO CORRECTING ENTRY 0048-3 -5,875.30 032719 Y 0017.0 DAO CORRECTING ENTRY 0048-4 5,493.65 032719 Y 0017.0 DAO CORRECTING ENTRY 0050-3 -13,759.47 032919 Y 0019.0 DAO CORRECTING ENTRY 0050-4 13,509.22 032919 Y 0019.0 DAO CORRECTING ENTRY 0053-3 -5,920.90 040119 Y 0060.0 DAO CORRECTING ENTRY 0053-4 5,527.36 040119 Y 0060.0 DAO CORRECTING ENTRY 0054-3 -5,312.49 040219 Y 0061.0 DAO CORRECTING ENTRY 0054-4 5,096.86 040219 Y 0061.0 DAO CORRECTING ENTRY 0055-3 -12,887.06 040319 Y 0062.0 DAO CORRECTING ENTRY 0055-4 12,609.18 040319 Y 0062.0 DAO CORRECTING ENTRY 0056-3 -5,597.91 040419 Y 0063.0 DAO CORRECTING ENTRY 0056-4 5,320.03 040419 Y 0063.0 DAO CORRECTING ENTRY 0057-3 -13,977.29 040519 Y 0064.0 DAO CORRECTING ENTRY 0057-4 13,699.41 040519 Y 0064.0 DAO CORRECTING ENTRY 0080-3 -4,254.10 032219 Y 0004.0 DAO CORRECTING ENTRY 0080-4 4,227.81 032219 Y 0004.0 DAO CORRECTING ENTRY 0141-1 -25,434.86 042519 N 0147.0 DAO CORRECTING ENTRY 0141-2 24,094.40 042519 N 0147.0 DAO CORRECTING ENTRY 0322 24,828.98 052919 N 0320.0 0323 4,301.18 052919 N 0321.0 0324 4,336.86 052919 N 0322.0 0325 24,591.58 053019 N 0323.0 0326 4,301.18 053019 N 0324.0 0327 4,336.86 053019 N 0325.0 0328 27,375.85 053119 N 0326.0 0329 4,301.18 053119 N 0327.0 0330 4,336.86 053119 N 0328.0 0354 71.29 061019 Y 0354.0 0358 71.29 060719 Y 0352.0 0427 404.96 062019 Y 0416.0 0433 8,391.61 062419 Y 0422.0 0435 7,703.49 062519 Y 0424.0 0437 7,703.47 062619 Y 0426.0 0439 7,190.09 062719 Y 0428.0 0466 21,454.21 061719 N 0453.0 0475 8,073.82 062819 Y 0434.0 0477 7,111.86 070119 Y 0436.0 0478 375.05 070119 Y 0437.0 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 08/21/19 EST. NO. 006 TIME 07:28 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 --------------------------------------------------------------------------- 0480 7,694.21 070219 Y 0469.0 0481 327.28 031919 Y 0001.1 0482 211.48 032019 Y 0002.1 0483 285.62 032119 Y 0003.1 0484 30.23 032219 Y 0004.1 0485 1,201.65 032319 Y 0005.1 0486 334.83 032519 Y 0006.1 0487 282.85 032619 Y 0007.1 0490 453.40 032719 Y 0017.1 0491 290.50 032919 Y 0019.1 0492 462.76 040119 Y 0060.1 0493 259.13 040219 Y 0061.1 0494 331.32 040319 Y 0062.1 0495 238.44 040419 Y 0063.1 0496 331.32 040519 Y 0064.1 0497 71.29 061919 Y 0414.1 0498 698.12 031719 N 0262.1 0501 6,170.08 071019 Y 0472.0 0502 5,877.03 071119 Y 0473.0 0503 520.22 052819 N 0317.1 0504 389.11 052819 N 0319.1 0505 187.94 031519 N 0247.1 0506 2,595.45 070919 Y 0471.1 0507 7,375.83 071219 Y 0474.0 0508 10,658.13 071519 Y 0475.0 0509 6,683.66 071619 Y 0476.0 0510 7,064.81 071719 Y 0477.0 0511 7,064.83 071819 Y 0478.0 0512 6,660.55 071919 Y 0479.0 0514 66.85 052019 N 0510.0 0515 288.84 060319 N 0511.0 0516 160.67 060519 N 0512.0 0517 554.18 060719 N 0513.0 0518 290.81 061019 N 0514.0 0519 370.71 061119 N 0515.0 0520 28.75 050319 N 0488.0 0521 243.13 050719 N 0489.0 0522 172.52 050819 N 0490.0 0523 863.05 052919 N 0491.0 0524 728.73 053119 N 0492.0 0525 413.94 060319 N 0493.0 0526 1,861.13 060719 N 0494.0 0527 1,850.79 061019 N 0495.0 0528 2,193.92 061119 N 0496.0 0529 554.40 061219 N 0497.0 0530 3,551.43 061319 N 0498.0 0531 62,090.91 061419 N 0499.0 0532 425.60 061719 N 0500.0 0533 606.68 061819 N 0501.0 0534 389.14 061919 N 0502.0 0535 633.64 062019 N 0503.0 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 08/21/19 EST. NO. 006 TIME 07:28 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 --------------------------------------------------------------------------- 0536 36.18 062619 N 0504.0 0537 205.98 070119 N 0505.0 0538 565.28 070219 N 0506.0 0539 194.78 071019 N 0507.0 0540 271.29 041719 N 0508.0 0541 416.81 041819 N 0509.0 0547 17,145.61 062419 N 0516.0 0548 3,720.67 062419 N 0517.0 0549 3,351.00 062419 N 0518.0 0550 20,292.42 062519 N 0519.0 0551 3,720.67 062519 N 0520.0 0552 2,806.96 062519 N 0521.0 0553 20,622.40 062619 N 0522.0 0554 3,720.67 062619 N 0523.0 0555 3,191.49 062619 N 0524.0 0556 20,622.40 062719 N 0525.0 0557 3,720.67 062719 N 0526.0 0558 3,690.06 062719 N 0527.0 0559 13,313.16 062819 N 0528.0 0560 3,720.67 062819 N 0529.0 0561 3,191.49 062819 N 0530.0 0562 16,705.80 070119 N 0531.0 0563 3,720.67 070119 N 0532.0 0564 3,191.49 070119 N 0533.0 0565 16,705.80 070219 N 0534.0 0566 3,720.67 070219 N 0535.0 0567 3,191.49 070219 N 0536.0 0568 20,391.95 070819 N 0537.0 0569 3,720.67 070819 N 0538.0 0570 3,960.54 070819 N 0539.0 0571 20,391.95 070919 N 0540.0 0572 3,720.67 070919 N 0541.0 0573 3,960.54 070919 N 0542.0 0574 20,391.91 071019 N 0543.0 0575 3,720.67 071019 N 0544.0 0576 3,960.54 071019 N 0545.0 0577 19,473.15 071119 N 0546.0 0578 3,720.67 071119 N 0547.0 0579 3,960.54 071119 N 0548.0 0580 19,003.36 071219 N 0549.0 0581 3,720.67 071219 N 0550.0 0582 3,960.54 071219 N 0551.0 0583 12,966.71 071519 N 0552.0 0584 2,733.60 071519 N 0553.0 0585 3,287.24 071519 N 0554.0 0586 15,295.02 071719 N 0555.0 0587 2,583.17 071719 N 0556.0 0588 3,960.54 071719 N 0557.0 0589 14,829.51 071819 N 0558.0 0590 18,231.26 071919 N 0561.0 0591 2,583.17 071919 N 0562.0 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 08/21/19 EST. NO. 006 TIME 07:28 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 --------------------------------------------------------------------------- 0592 2,583.17 071819 N 0559.0 0593 2,611.59 071819 N 0560.0 0594 2,611.59 071919 N 0563.0 716,841.18 TOTAL THIS ESTIMATE 3,581,927.70 TOTAL PREVIOUS ESTIMATE 4,298,768.88 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 08/21/19 EST. NO. 006 TIME 07:28 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 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 07:28 AM ESTIMATE NO. 006 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 08/20/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 08/21/19 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 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 07:28 AM ESTIMATE NO. 006 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 08/20/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 716,841.18 4,298,768.88 SUBTOTAL AMOUNT EARNED 716,841.18 4,298,768.88 ORIGINAL CONTRACT AMOUNT 28,639.00 TOTAL WORK COMPLETED 716,841.18 4,298,768.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 716,841.18 4,298,768.88 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 09/30/19 114 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO HALALI, BEZHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19