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 12/20/19 EST. NO. 002 TIME 02:09 PM R.E. NAME: HALALI, BEZHAD 04-4Q3404 --------------------------------------------------------------------------- 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 0034 3,676.99 E.W. @ F.A.(+) 091319 N 0025.0 0035 3,666.44 091619 N 0026.0 0036 4,296.17 091719 N 0027.0 0037 9,247.55 091819 N 0028.0 0038 12,631.43 091919 N 0029.0 0039 8,534.02 092019 N 0030.0 0040 4,497.41 100119 N 0031.0 0041 4,939.61 100219 N 0032.0 0042 5,210.62 100319 N 0033.0 0043 7,288.20 100419 N 0034.0 0044 6,623.83 100519 N 0035.0 0045 7,009.79 100619 N 0036.0 0046 5,357.67 100719 N 0037.0 0047 5,085.67 100819 N 0038.0 0048 6,805.11 101419 N 0039.0 0049 1,954.74 102119 N 0040.0 0050 3,432.46 102219 N 0041.0 0051 662.57 102319 N 0042.0 0052 3,432.46 102419 N 0043.0 0053 974.68 102519 N 0044.0 0054 3,432.46 102819 N 0045.0 0055 2,691.24 102919 N 0046.0 0056 32,994.84 082019 N 0047.0 0057 53,906.90 101819 N 0048.0 0058 13,896.06 112119 N 0049.0 0059 7,497.42 112219 N 0050.0 0060 1,330.35 120919 N 0051.0 0061 4,639.16 112619 N 0052.0 0062 132,430.02 101819 N 0053.0 358,145.87 TOTAL THIS ESTIMATE 13,480.48 TOTAL PREVIOUS ESTIMATE 371,626.35 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 12/20/19 EST. NO. 002 TIME 02:09 PM R.E. NAME: HALALI, BEZHAD 04-4Q3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q3404 TIME 02:09 PM ESTIMATE NO. 002 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 12/20/19 LOCATION PROGRESS ESTIMATE 04-MRN-580-1.3 ----------------- O.C. JONES & SONS, INC. NEAR SAN QUENTIN, AT THE RICHMOND-SAN 1520 FOURTH STREET RAFAEL BRIDGE BERKELEY, CA 94710 FED. AID NO. N O N E HEAT STRAIGHTENING TRUSS CHORDS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q3404 TIME 02:09 PM ESTIMATE NO. 002 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 358,145.87 371,626.35 SUBTOTAL AMOUNT EARNED 358,145.87 371,626.35 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 358,145.87 371,626.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 358,145.87 371,626.35 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 05/23/19 40 05/21/19 05/21/19 01/31/20 145 0 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO @ WORK HALALI, BEZHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/19