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 01/21/20 EST. NO. 011 TIME 03:18 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 0831 1,091.22 E.W. @ F.A.(+) 032619 N 0695.0 1,091.22 TOTAL THIS ESTIMATE 5,251,241.34 TOTAL PREVIOUS ESTIMATE 5,252,332.56 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 01/21/20 EST. NO. 011 TIME 03:18 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 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 03:18 PM ESTIMATE NO. 011 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 01/20/20 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 01/21/20 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 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9404 TIME 03:18 PM ESTIMATE NO. 011 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 01/20/20 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 01/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,091.22 5,252,332.56 SUBTOTAL AMOUNT EARNED 1,091.22 5,252,332.56 ORIGINAL CONTRACT AMOUNT 28,639.00 TOTAL WORK COMPLETED 1,091.22 5,252,332.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,091.22 5,252,332.56 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 01/31/20 216 0 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO AT WORK HALALI, BEZHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/20