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 09/19/19 EST. NO. 007 TIME 12:06 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 0004-1 -9,694.10 E.W. @ F.A.(+) 031819 N 0026.0 DAO CORRECTING ENTRY 0004-2 9,694.10 031819 N 0026.0 DAO CORRECTING ENTRY 0010-1 -22,010.79 031819 N 0032.0 DAO CORRECTING ENTRY 0010-2 22,010.79 031819 N 0032.0 DAO CORRECTING ENTRY 0024-1 -963.57 031419 N 0046.0 DAO CORRECTING ENTRY 0024-2 963.57 031419 N 0046.0 DAO CORRECTING ENTRY 0061-1 -30,572.23 040319 N 0084.0 DAO CORRECTING ENTRY 0061-2 30,572.23 040319 N 0084.0 DAO CORRECTING ENTRY 0062-1 -31,969.53 040819 N 0085.0 DAO CORRECTING ENTRY 0062-2 30,368.24 040819 N 0085.0 DAO CORRECTING ENTRY 0068-1 -31,585.00 041019 N 0091.0 DAO CORRECTING ENTRY 0068-2 29,983.71 041019 N 0091.0 DAO CORRECTING ENTRY 0071-1 -31,585.00 041119 N 0094.0 DAO CORRECTING ENTRY 0071-2 29,983.71 041119 N 0094.0 DAO CORRECTING ENTRY 0102-1 -33.92 032519 N 0080.0 DAO CORRECTING ENTRY 0102-2 33.92 032519 N 0080.0 DAO CORRECTING ENTRY 0105-1 -208.33 032919 N 0111.0 DAO CORRECTING ENTRY 0105-2 208.33 032919 N 0111.0 DAO CORRECTING ENTRY 0108-1 -1,783.11 032519 N 0114.0 DAO CORRECTING ENTRY 0108-2 1,783.11 032519 N 0114.0 DAO CORRECTING ENTRY 0110-1 -225.05 032619 N 0116.0 DAO CORRECTING ENTRY 0110-2 225.05 032619 N 0116.0 DAO CORRECTING ENTRY 0111-1 -1,098.39 040119 N 0117.0 DAO CORRECTING ENTRY 0111-2 1,098.39 040119 N 0117.0 DAO CORRECTING ENTRY 0112-1 -5,103.92 040219 N 0118.0 DAO CORRECTING ENTRY 0112-2 5,103.92 040219 N 0118.0 DAO CORRECTING ENTRY 0113-1 -38.20 032719 N 0119.0 DAO CORRECTING ENTRY 0113-2 38.20 032719 N 0119.0 DAO CORRECTING ENTRY 0114-1 -880.48 040219 N 0120.0 DAO CORRECTING ENTRY 0114-2 880.48 040219 N 0120.0 DAO CORRECTING ENTRY 0115-1 -2,153.03 041119 N 0121.0 DAO CORRECTING ENTRY 0115-2 2,153.03 041119 N 0121.0 DAO CORRECTING ENTRY 0454-1 -24,212.86 061319 N 0447.0 DAO CORRECTING ENTRY 0454-2 23,241.15 061319 N 0447.0 DAO CORRECTING ENTRY 0542 5,728.26 073019 Y 0564.0 0543 5,544.76 080119 Y 0565.0 0544 5,859.05 080219 Y 0566.0 0545 17,887.79 072619 Y 0567.0 0546 1,210.00 072819 Y 0568.0 0595 17,682.82 071919 Y 0569.0 0597 6,834.55 051719 Y 0230.0 0598 7,462.74 051419 Y 0231.0 0599 6,041.63 051619 Y 0232.0 0600 10,092.74 051319 Y 0233.0 0601 4,350.24 052819 Y 0234.0 0603 69,705.10 041519 Y 0236.0 0604 4,025.25 041719 Y 0237.0 0605 5,452.39 052019 Y 0238.0 0606 7,174.04 052119 Y 0239.0 0607 6,833.32 052219 Y 0240.0 0608 7,409.12 080519 Y 0571.0 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 09/19/19 EST. NO. 007 TIME 12:06 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 --------------------------------------------------------------------------- 0609 7,409.12 080619 Y 0572.0 0610 7,769.02 080719 Y 0573.0 0611 2,474.45 071619 Y 0574.0 0612 2,474.45 071719 Y 0575.0 0613 2,474.45 071819 Y 0576.0 0614 2,474.45 071919 Y 0577.0 0615 2,474.45 072219 Y 0578.0 0616 2,474.45 072319 Y 0579.0 0617 1,028.70 062019 N 0580.0 0618 332.75 062119 N 0581.0 0619 232.93 062419 N 0582.0 0620 4,387.85 062719 N 0583.0 0621 199.65 070119 N 0584.0 0622 266.20 070219 N 0585.0 0623 698.25 062819 N 0586.0 0624 15,715.55 070119 N 0587.0 0625 1,263.25 070219 N 0588.0 0626 2,861.97 070319 N 0589.0 0627 266.20 070819 N 0590.0 0628 296.81 071019 N 0591.0 0629 1,016.08 071119 N 0592.0 0630 432.58 071219 N 0593.0 0631 1,418.03 071519 N 0594.0 0632 1,359.44 071619 N 0595.0 0633 199.65 071719 N 0596.0 0634 3,277.25 071819 N 0597.0 0635 621.24 071919 N 0598.0 0636 2,200.08 072019 N 0599.0 0637 963.39 072119 N 0600.0 0638 2,183.97 072219 N 0601.0 0639 145.96 072519 N 0604.0 0640 1,496.77 071619 N 0605.0 0641 17,552.47 072219 N 0606.0 0642 2,611.59 072219 N 0607.0 0643 15,910.51 072319 N 0608.0 0644 16,258.31 072419 N 0609.0 0645 12,050.15 072519 N 0610.0 0646 17,381.55 072619 N 0611.0 0647 151.73 061619 N 0612.0 0648 195.66 062319 N 0613.0 0649 137.09 063019 N 0614.0 0650 47.92 070719 N 0615.0 0651 146.41 071419 N 0616.0 0652 285.91 072319 N 0602.0 0653 239.25 072419 N 0603.0 0654 111.80 072119 N 0617.0 0655 99.83 072819 N 0618.0 0659 1,815.00 072919 Y 0622.0 0660 54,694.12 063019 Y 0623.0 0661 25,262.84 073119 Y 0624.0 0662 2,178.00 043019 Y 0625.0 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 09/19/19 EST. NO. 007 TIME 12:06 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 --------------------------------------------------------------------------- 0663 3,267.00 053119 Y 0626.0 0664 64,316.50 071719 Y 0627.0 0665 19,162.10 072919 Y 0628.0 0666 87,520.97 062319 N 0629.0 0667 50,820.91 072419 N 0630.0 0668 58,103.47 081919 N 0631.0 0669 422.61 062119 N 0632.0 0670 1,061.93 072519 N 0633.0 0671 264.51 061719 N 0634.0 0672 2,178.00 070219 Y 0635.0 0673 2,420.00 052019 Y 0636.0 0682 2,094.53 051519 N 0637.0 0683 2,094.53 071019 N 0638.0 0684 84.89 061219 N 0639.0 0685 621.24 071919 N 0640.0 0686 366.03 072219 N 0641.0 0687 862.54 072919 N 0642.0 0688 176.57 073019 N 0643.0 0689 1,181.43 080419 N 0644.0 0690 3,181.45 080719 N 0645.0 0691 892.44 080819 N 0646.0 0692 1,367.99 081319 N 0647.0 0693 436.24 081419 N 0648.0 0694 650.94 081519 N 0649.0 727,086.57 TOTAL THIS ESTIMATE 4,298,768.88 TOTAL PREVIOUS ESTIMATE 5,025,855.45 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 09/19/19 EST. NO. 007 TIME 12:06 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 12:06 PM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 09/19/19 LOCATION RERUN 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 12:06 PM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 727,086.57 5,025,855.45 SUBTOTAL AMOUNT EARNED 727,086.57 5,025,855.45 ORIGINAL CONTRACT AMOUNT 28,639.00 TOTAL WORK COMPLETED 727,086.57 5,025,855.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 727,086.57 5,025,855.45 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 09/30/19 136 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO AT WORK HALALI, BEZHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19