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 09/22/20 EST. NO. 007 TIME 06:53 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/22/20 EST. NO. 007 TIME 06:53 AM R.E. NAME: HALALI, BEZHAD 04-4Q3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 REPORT FORM -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q3404 TIME 06:53 AM ESTIMATE NO. 007 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 07/02/20 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 09/22/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q3404 TIME 06:53 AM ESTIMATE NO. 007 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 07/02/20 R.E. NAME: HALALI, BEZHAD DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,000.00 4,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 571,806.20 SUBTOTAL AMOUNT EARNED 4,000.00 575,806.20 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 4,000.00 575,806.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -6,000.00 565,806.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/23/19 40 05/21/19 05/21/19 07/02/20 233 0 0 0 100% 100% HALALI, BEZHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20