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 10/24/19 EST. NO. 008 TIME 11:01 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 0016-1 -21,136.30 E.W. @ F.A.(+) 032119 N 0038.0 DAO CORRECTING ENTRY 0016-2 21,136.30 032119 N 0038.0 DAO CORRECTING ENTRY 0029-1 -25,623.44 032619 N 0051.0 DAO CORRECTING ENTRY 0029-2 24,532.22 032619 N 0051.0 DAO CORRECTING ENTRY 0037-5 -8,824.72 031919 Y 0001.0 DAO CORRECTING ENTRY 0038-5 -12,371.54 032019 Y 0002.0 DAO CORRECTING ENTRY 0039-5 -5,093.23 032119 Y 0003.0 DAO CORRECTING ENTRY 0040-5 -4,319.51 032319 Y 0005.0 DAO CORRECTING ENTRY 0041-5 -5,242.86 032519 Y 0006.0 DAO CORRECTING ENTRY 0042-5 -5,020.92 032619 Y 0007.0 DAO CORRECTING ENTRY 0048-5 -5,493.65 032719 Y 0017.0 DAO CORRECTING ENTRY 0049-3 -15,867.67 032819 Y 0018.0 DAO CORRECTING ENTRY 0050-5 -13,509.22 032919 Y 0019.0 DAO CORRECTING ENTRY 0053-5 -5,527.36 040119 Y 0060.0 DAO CORRECTING ENTRY 0054-5 -5,096.86 040219 Y 0061.0 DAO CORRECTING ENTRY 0055-5 -12,609.18 040319 Y 0062.0 DAO CORRECTING ENTRY 0056-5 -5,320.03 040419 Y 0063.0 DAO CORRECTING ENTRY 0057-5 -13,699.41 040519 Y 0064.0 DAO CORRECTING ENTRY 0065-1 -31,585.00 040919 N 0088.0 DAO CORRECTING ENTRY 0065-2 29,983.71 040919 N 0088.0 DAO CORRECTING ENTRY 0074-1 -31,585.00 041219 N 0097.0 DAO CORRECTING ENTRY 0074-2 29,983.71 041219 N 0097.0 DAO CORRECTING ENTRY 0080-5 -4,227.81 032219 Y 0004.0 DAO CORRECTING ENTRY 0084-3 -9,153.42 031819 Y 0013.1 DAO CORRECTING ENTRY 0085-3 -10,049.47 031519 Y 0014.1 DAO CORRECTING ENTRY 0086-3 -8,852.63 031419 Y 0015.1 DAO CORRECTING ENTRY 0087-3 -9,032.46 031319 Y 0016.1 DAO CORRECTING ENTRY 0155-1 -7,338.03 041519 N 0161.0 DAO CORRECTING ENTRY 0155-2 7,338.03 041519 N 0161.0 DAO CORRECTING ENTRY 0160-1 -6,226.61 040819 Y 0100.0 DAO CORRECTING ENTRY 0161-1 -17,493.22 040919 Y 0101.0 DAO CORRECTING ENTRY 0162-1 -15,042.37 041019 Y 0102.0 DAO CORRECTING ENTRY 0163-1 -8,543.64 041119 Y 0103.0 DAO CORRECTING ENTRY 0164-1 -16,046.56 041219 Y 0104.0 DAO CORRECTING ENTRY 0165-1 -8,563.01 041519 Y 0105.0 DAO CORRECTING ENTRY 0166-1 -8,686.37 041619 Y 0106.0 DAO CORRECTING ENTRY 0167-1 -8,692.33 041719 Y 0107.0 DAO CORRECTING ENTRY 0168-1 -18,400.22 041819 Y 0108.0 DAO CORRECTING ENTRY 0169-1 -10,438.24 041919 Y 0109.0 DAO CORRECTING ENTRY 0171-1 -8,765.99 042219 Y 0164.0 DAO CORRECTING ENTRY 0172-1 -16,946.16 042319 Y 0165.0 DAO CORRECTING ENTRY 0174-1 -11,584.98 042519 Y 0167.0 DAO CORRECTING ENTRY 0175-1 -12,451.42 042619 Y 0168.0 DAO CORRECTING ENTRY 0176-1 -10,127.61 042919 Y 0169.0 DAO CORRECTING ENTRY 0178-1 -12,142.44 050119 Y 0171.0 DAO CORRECTING ENTRY 0179-1 -7,141.14 050219 Y 0172.0 DAO CORRECTING ENTRY 0180-1 -11,796.44 050319 Y 0173.0 DAO CORRECTING ENTRY 0237-1 -11,195.17 042419 Y 0166.1 DAO CORRECTING ENTRY 0238-1 -9,833.26 050619 Y 0190.1 DAO CORRECTING ENTRY 0239-1 -9,743.85 050719 Y 0191.1 DAO CORRECTING ENTRY 0240-1 -12,049.97 050819 Y 0192.1 DAO CORRECTING ENTRY 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 10/24/19 EST. NO. 008 TIME 11:01 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 --------------------------------------------------------------------------- 0241-1 -10,092.74 050919 Y 0193.1 DAO CORRECTING ENTRY 0242-1 -12,982.62 051019 Y 0194.1 DAO CORRECTING ENTRY 0258-1 -1,263.65 042319 N 0256.0 DAO CORRECTING ENTRY 0258-2 1,263.65 042319 N 0256.0 DAO CORRECTING ENTRY 0259-1 -7,762.41 042419 N 0257.0 DAO CORRECTING ENTRY 0259-2 7,762.41 042419 N 0257.0 DAO CORRECTING ENTRY 0260-1 -861.27 042219 N 0258.0 DAO CORRECTING ENTRY 0260-2 861.27 042219 N 0258.0 DAO CORRECTING ENTRY 0287-1 -70.22 042619 N 0285.0 DAO CORRECTING ENTRY 0287-2 70.22 042619 N 0285.0 DAO CORRECTING ENTRY 0288-1 -13,342.47 042919 N 0286.0 DAO CORRECTING ENTRY 0288-2 13,342.47 042919 N 0286.0 DAO CORRECTING ENTRY 0289-1 -6,127.15 043019 N 0287.0 DAO CORRECTING ENTRY 0289-2 6,127.15 043019 N 0287.0 DAO CORRECTING ENTRY 0291-1 -522.65 050219 N 0289.0 DAO CORRECTING ENTRY 0291-2 522.65 050219 N 0289.0 DAO CORRECTING ENTRY 0293-1 -917.42 050619 N 0291.0 DAO CORRECTING ENTRY 0293-2 917.42 050619 N 0291.0 DAO CORRECTING ENTRY 0294-1 -579.30 050719 N 0292.0 DAO CORRECTING ENTRY 0294-2 579.30 050719 N 0292.0 DAO CORRECTING ENTRY 0295-1 -578.97 050819 N 0293.0 DAO CORRECTING ENTRY 0295-2 578.97 050819 N 0293.0 DAO CORRECTING ENTRY 0296-1 -4,482.39 050919 N 0294.0 DAO CORRECTING ENTRY 0296-2 4,482.39 050919 N 0294.0 DAO CORRECTING ENTRY 0318-1 -167.37 041619 Y 0316.0 DAO CORRECTING ENTRY 0332-1 -811.97 051019 N 0330.0 DAO CORRECTING ENTRY 0332-2 811.97 051019 N 0330.0 DAO CORRECTING ENTRY 0333-1 -1,771.12 051319 N 0331.0 DAO CORRECTING ENTRY 0333-2 1,771.12 051319 N 0331.0 DAO CORRECTING ENTRY 0334-1 -756.14 051419 N 0332.0 DAO CORRECTING ENTRY 0334-2 756.14 051419 N 0332.0 DAO CORRECTING ENTRY 0338-1 -652.00 052019 N 0336.0 DAO CORRECTING ENTRY 0338-2 652.00 052019 N 0336.0 DAO CORRECTING ENTRY 0340 7,267.19 053119 Y 0338.0 0341 558.44 053119 Y 0339.0 0344-1 -6,772.00 060419 Y 0342.0 DAO CORRECTING ENTRY 0402-1 -630.56 052219 N 0392.0 DAO CORRECTING ENTRY 0402-2 630.56 052219 N 0392.0 DAO CORRECTING ENTRY 0405-1 -6,892.08 052419 N 0395.0 DAO CORRECTING ENTRY 0405-2 6,892.08 052419 N 0395.0 DAO CORRECTING ENTRY 0407-1 -26,293.96 053019 N 0397.0 DAO CORRECTING ENTRY 0407-2 26,293.96 053019 N 0397.0 DAO CORRECTING ENTRY 0409-1 -6,410.12 060319 N 0399.0 DAO CORRECTING ENTRY 0409-2 6,410.12 060319 N 0399.0 DAO CORRECTING ENTRY 0411-1 -549.95 060619 N 0401.0 DAO CORRECTING ENTRY 0411-2 549.95 060619 N 0401.0 DAO CORRECTING ENTRY 0412-1 -2,121.91 060719 N 0402.0 DAO CORRECTING ENTRY 0412-2 2,121.91 060719 N 0402.0 DAO CORRECTING ENTRY 0481-1 -327.28 031919 Y 0001.1 DAO CORRECTING ENTRY 0482-1 -211.48 032019 Y 0002.1 DAO CORRECTING ENTRY 0483-1 -285.62 032119 Y 0003.1 DAO CORRECTING ENTRY 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 10/24/19 EST. NO. 008 TIME 11:01 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 --------------------------------------------------------------------------- 0484-1 -30.23 032219 Y 0004.1 DAO CORRECTING ENTRY 0485-1 -1,201.65 032319 Y 0005.1 DAO CORRECTING ENTRY 0486-1 -334.83 032519 Y 0006.1 DAO CORRECTING ENTRY 0487-1 -282.85 032619 Y 0007.1 DAO CORRECTING ENTRY 0490-1 -453.40 032719 Y 0017.1 DAO CORRECTING ENTRY 0491-1 -290.50 032919 Y 0019.1 DAO CORRECTING ENTRY 0500 6,993.45 070919 Y 0471.0 0523-1 -863.05 052919 N 0491.0 DAO CORRECTING ENTRY 0523-2 863.05 052919 N 0491.0 DAO CORRECTING ENTRY 0528-1 -2,193.92 061119 N 0496.0 DAO CORRECTING ENTRY 0528-2 2,193.92 061119 N 0496.0 DAO CORRECTING ENTRY 0529-1 -554.40 061219 N 0497.0 DAO CORRECTING ENTRY 0529-2 554.40 061219 N 0497.0 DAO CORRECTING ENTRY 0532-1 -425.60 061719 N 0500.0 DAO CORRECTING ENTRY 0532-2 425.60 061719 N 0500.0 DAO CORRECTING ENTRY 0534-1 -389.14 061919 N 0502.0 DAO CORRECTING ENTRY 0534-2 389.14 061919 N 0502.0 DAO CORRECTING ENTRY 0535-1 -633.64 062019 N 0503.0 DAO CORRECTING ENTRY 0535-2 633.64 062019 N 0503.0 DAO CORRECTING ENTRY 0597-1 -6,834.55 051719 Y 0230.0 DAO CORRECTING ENTRY 0598-1 -7,462.74 051419 Y 0231.0 DAO CORRECTING ENTRY 0599-1 -6,041.63 051619 Y 0232.0 DAO CORRECTING ENTRY 0600-1 -10,092.74 051319 Y 0233.0 DAO CORRECTING ENTRY 0605-1 -5,452.39 052019 Y 0238.0 DAO CORRECTING ENTRY 0606-1 -7,174.04 052119 Y 0239.0 DAO CORRECTING ENTRY 0607-1 -6,833.32 052219 Y 0240.0 DAO CORRECTING ENTRY 0656 10,098.78 080519 N 0619.0 0658 7,758.27 080719 N 0621.0 0677 4,493.18 082019 N 0656.0 0678 1,516.33 082119 N 0657.0 0679 1,513.99 082219 N 0658.0 0696 32.89 032519 Y 0006.3 0696-1 -32.89 032519 Y 0006.3 DAO CORRECTING ENTRY 0697 9,193.27 031919 N 0001.4 0698 12,624.25 032019 Y 0002.3 0699 5,420.07 032119 Y 0003.3 0700 4,299.27 032219 Y 0004.2 0701 5,562.40 032319 Y 0005.3 0702 5,651.80 032519 Y 0006.4 0703 5,379.71 032619 Y 0007.3 0704 507.79 031819 Y 0013.4 0705 9,876.12 031519 Y 0014.4 0706 8,414.68 031419 Y 0015.3 0707 8,557.03 031319 Y 0016.4 0708 5,988.28 032719 Y 0017.2 0709 15,640.60 032819 Y 0018.3 0710 13,840.94 032919 Y 0019.3 0711 23.91 040119 Y 0059.0 0712 5,577.17 040119 Y 0060.2 0713 5,170.59 040219 Y 0061.3 0714 12,666.09 040319 Y 0062.3 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 10/24/19 EST. NO. 008 TIME 11:01 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 --------------------------------------------------------------------------- 0715 5,407.97 040419 Y 0063.3 0716 13,756.34 040519 Y 0064.3 0717 10,857.95 041919 Y 0109.1 0718 8,897.75 042219 Y 0164.1 0720 369.03 042519 Y 0167.2 0721 12,008.91 042619 Y 0168.1 0722 504.18 042619 Y 0168.2 0723 9,730.06 042919 Y 0169.1 0724 544.29 042919 Y 0169.2 0727 11,799.16 050119 Y 0171.1 0728 478.58 050119 Y 0171.2 0729 7,323.52 050219 Y 0172.1 0730 11,507.99 050319 Y 0173.1 0731 412.85 050319 Y 0173.2 0732 6,287.54 040819 N 0100.1 0733 17,586.36 040919 N 0101.1 0734 15,135.50 041019 N 0102.1 0735 8,636.77 041119 N 0103.1 0736 16,157.57 041219 N 0104.1 0737 8,642.66 041519 N 0105.1 0738 8,848.00 041619 N 0106.1 0739 8,829.73 041719 N 0107.1 0740 18,333.38 041819 N 0108.1 0744 17,076.42 042319 N 0165.1 0745 10,521.51 042419 N 0166.2 0746 869.45 042419 N 0166.4 0747 9,824.99 050619 N 0190.2 0748 160.55 050619 N 0190.3 0749 9,708.53 050719 N 0191.2 0750 160.55 050719 N 0191.3 0751 12,024.69 050819 N 0192.2 0752 160.55 050819 N 0192.3 0753 10,064.49 050919 N 0193.2 0754 160.55 050919 N 0193.3 0755 12,954.36 051019 N 0194.2 0756 160.55 051019 N 0194.3 0757 389.11 052319 N 0307.1 0758 520.22 052419 N 0308.1 0759 645.24 052419 N 0309.1 0760 389.11 052419 N 0310.1 0763 1,615.85 031319 N 0669.0 0764 1,615.85 031419 N 0670.0 0765 1,696.64 031519 N 0671.0 0766 1,615.85 031919 N 0672.0 0767 1,289.49 051419 N 0674.0 0768 1,072.68 061719 N 0675.0 0769 605.55 062019 N 0676.0 0771 1,410.48 062419 N 0678.0 0772 1,090.10 082619 N 0679.0 0773 803.76 071519 N 0680.0 0774 566.20 032119 N 0681.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 10/24/19 EST. NO. 008 TIME 11:01 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 --------------------------------------------------------------------------- 0775 943.37 033119 N 0682.0 0776 247.57 041119 N 0683.0 0777 559.02 063019 N 0684.0 0778 619.72 062119 N 0685.0 0779 2,407.67 062419 N 0686.0 0781 610.93 063019 N 0688.0 0782 106.00 070119 N 0689.0 0783 15,667.11 032919 N 0690.0 0784 184.06 062119 N 0691.0 0785 1,361.62 062219 N 0692.0 0786 963.39 062319 N 0693.0 0787 520.22 052319 N 0305.1 0788 645.24 052319 N 0306.1 0789 645.24 052819 N 0318.2 0790 6,959.63 051719 N 0230.1 0791 7,595.04 051419 N 0231.1 0792 6,134.87 051619 N 0232.1 0793 10,064.49 051319 N 0233.1 0794 160.55 051319 N 0233.2 0795 5,454.53 052019 N 0238.1 0796 7,239.99 052119 N 0239.1 0797 6,928.06 052219 N 0240.1 0798 11,399.25 042519 N 0167.3 0799 7,685.12 060419 N 0342.1 72,084.97 TOTAL THIS ESTIMATE 5,025,855.45 TOTAL PREVIOUS ESTIMATE 5,097,940.42 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 10/24/19 EST. NO. 008 TIME 11:01 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 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 11:01 AM ESTIMATE NO. 008 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 10/24/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 10/24/19 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 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 11:01 AM ESTIMATE NO. 008 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 10/24/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 10/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,084.97 5,097,940.42 SUBTOTAL AMOUNT EARNED 72,084.97 5,097,940.42 ORIGINAL CONTRACT AMOUNT 28,639.00 TOTAL WORK COMPLETED 72,084.97 5,097,940.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,084.97 5,097,940.42 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 10/30/19 159 0 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO @ WORK HALALI, BEZHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/19