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 08/27/13 EST. NO.01 TIME 08:45 AM R.E. NAME: AHMADZADEH, ALI 04-1A6734 --------------------------------------------------------------------------- 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 0001 1,039.42 E.W. @ F.A.(+) 060313 Y 0039.0 0003 2,638.34 061713 Y 0041.0 0004 2,650.47 061813 Y 0042.0 0005 2,551.81 061913 Y 0043.0 0006 2,566.99 062013 Y 0044.0 0007 2,966.50 062113 Y 0045.0 0008 3,280.92 062213 Y 0046.0 0009 63,582.39 063013 Y 0047.0 0010 2,213.24 062513 Y 0048.0 0011 194.81 062713 Y 0049.0 0012 1,238.44 062713 Y 0050.0 0018 3,469.99 062613 Y 0056.0 0019 3,062.72 062713 Y 0057.0 0020 2,827.29 062813 Y 0058.0 0021 3,520.06 062913 Y 0059.0 0023 5,723.83 063013 Y 0061.0 0026 2,823.88 070213 Y 0064.0 0031 2,837.37 070813 Y 0069.0 0033 3,510.82 070913 Y 0072.0 0034 995,422.08 070213 Y 0076.0 0036 2,955.18 071813 Y 0082.0 0039 1,070.39 053013 Y 0001.0 0040 5,165.51 053113 Y 0002.0 0043 3,238.31 060313 Y 0005.0 0045 2,650.47 060413 Y 0007.0 0047 2,650.47 060513 Y 0009.0 0048 382.36 060513 Y 0010.0 0052 3,856.82 060813 Y 0018.0 0053 3,390.27 061513 Y 0019.0 0054 2,999.83 060613 Y 0020.0 0055 2,944.17 060713 Y 0021.0 0056 2,877.72 053113 Y 0022.0 0057 582.15 060613 Y 0023.0 0059 1,941.95 061013 Y 0025.0 0060 2,962.38 061013 Y 0026.0 0062 1,949.24 061113 Y 0028.0 0063 2,962.38 061113 Y 0029.0 0065 5,328.90 061213 Y 0031.0 0067 2,650.47 061313 Y 0033.0 0069 3,079.51 061413 Y 0035.0 0071 2,916.39 061513 Y 0037.0 0072 377.01 060713 Y 0038.0 0073 5,218.36 070813 Y 0070.0 0074 3,965.94 070913 Y 0073.0 0075 6,816.99 071113 Y 0074.0 0085 15,985.33 060613 Y 0011.1 0087 16,959.34 060813 Y 0017.1 0089 13,034.95 061113 Y 0027.1 0090 13,229.39 061213 Y 0030.1 0092 15,868.24 061413 Y 0034.1 0094 13,513.42 061713 Y 0040.1 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 08/27/13 EST. NO.01 TIME 08:45 AM R.E. NAME: AHMADZADEH, ALI 04-1A6734 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0095 12,694.14 061813 Y 0051.1 0097 13,265.14 062013 Y 0053.1 0098 13,244.17 062113 Y 0054.1 0099 17,551.73 062213 Y 0055.1 0129 264,254.29 080513 Y 0125.0 1,592,654.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,592,654.68 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 08/27/13 EST. NO.01 TIME 08:45 AM R.E. NAME: AHMADZADEH, ALI 04-1A6734 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6734 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 08/27/13 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-46.0/46.0 ----------------------- FLATIRON WEST, INC. IN ALAMEDA COUNTY, CITY OF OAKLAND AT THE 2100 GOODYEAR ROAD DISTRIBUTION STRUCTURE AT EASTBOUND 80/580 BENICIA, CA 94510 REPAIR DECK AND REPLACE BRIDGE JOINTS PER DIRECTOR'S ORDER EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REHABILITATE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REHABILITATE BRIDGE DECK (BOND) LS 35,019.0000 35,019.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6734 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,592,654.68 1,592,654.68 SUBTOTAL AMOUNT EARNED 1,592,654.68 1,592,654.68 ORIGINAL CONTRACT AMOUNT 35,019.00 TOTAL WORK COMPLETED 1,592,654.68 1,592,654.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,592,654.68 1,592,654.68 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 04/26/13 120 05/31/13 05/31/13 10/22/13 67 0 0 0 21% 56% PROGRESS IS SATISFACTORY AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/13