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 01/11/21 EST. NO. 008 TIME 09:34 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 01/11/21 EST. NO. 008 TIME 09:34 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 CEM-4401 REPORT FORM 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q3404 TIME 09:34 AM ESTIMATE NO. 008 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 01/11/21 LOCATION FINAL 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 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 01/11/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q3404 TIME 09:34 AM ESTIMATE NO. 008 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 01/11/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 571,806.20 SUBTOTAL AMOUNT EARNED 0.00 575,806.20 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 0.00 575,806.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 575,806.20 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 01/11/21