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 09/19/13 EST. NO.02 TIME 09:36 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 0022 1,881.12 E.W. @ F.A.(+) 062913 Y 0060.0 0025 2,603.48 070213 Y 0063.0 0027 1,801.36 070213 Y 0065.0 0028 2,325.88 070113 Y 0066.0 0029 38,110.20 070213 Y 0067.0 0030 35,942.30 072213 Y 0068.0 0032 1,047.48 070913 Y 0071.0 0035 923.93 071513 Y 0077.0 0037 7,304.23 071913 Y 0083.0 0038 376.84 071913 Y 0085.0 0041 1,337.52 053113 Y 0003.0 0076 3,915.05 071213 Y 0075.0 0077 2,735.37 071513 Y 0078.0 0078 3,004.54 071713 Y 0079.0 0079 2,805.64 071713 Y 0080.0 0080 3,010.60 071813 Y 0081.0 0081 5,056.38 071913 Y 0084.0 0082 17,084.58 060313 Y 0004.1 0083 16,730.89 060413 Y 0006.1 0084 17,351.85 060513 Y 0008.1 0086 15,847.28 060713 Y 0014.1 0088 14,746.83 061013 Y 0024.1 0091 15,132.12 061313 Y 0032.1 0093 17,660.58 061513 Y 0036.1 0096 15,191.43 061913 Y 0052.1 0100 14,872.01 062613 Y 0086.0 0101 13,074.85 062713 Y 0087.0 0102 22,417.79 062913 Y 0088.0 0103 18,245.83 070213 Y 0089.0 0104 1,540.66 070213 Y 0090.0 0111 18,307.48 070813 Y 0097.0 0113 15,543.06 070913 Y 0099.0 0114 8,481.61 070913 Y 0100.0 0115 17,175.92 071013 Y 0101.0 0116 6,609.83 071013 Y 0102.0 0117 4,151.25 071013 Y 0103.0 0118 16,668.44 071113 Y 0104.0 0120 3,113.95 071513 Y 0111.1 0121 5,728.64 071313 Y 0108.0 0123 6,881.82 071613 Y 0112.1 0124 20,514.10 072013 Y 0120.0 0125 9,214.41 072013 Y 0121.0 0126 24,672.33 072013 Y 0122.0 0127 5,949.26 072013 Y 0123.1 0128 376.84 072013 Y 0124.0 0134 3,000.89 072213 Y 0130.0 0135 2,894.54 072213 Y 0131.0 0138 3,000.89 072313 Y 0134.0 0140 3,245.77 071213 Y 0106.0 0153 2,937.21 072313 Y 0139.0 0159 3,070.74 072513 Y 0145.0 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 09/19/13 EST. NO.02 TIME 09:36 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 --------------------------------------------------------------------------- 0160 2,890.17 072513 Y 0146.0 0161 4,475.10 072613 Y 0147.0 0162 3,421.02 072613 Y 0148.0 0163 3,472.61 072713 Y 0150.0 0167 2,881.48 072913 Y 0154.0 0168 2,999.94 072913 Y 0155.0 0173 5,324.97 073013 Y 0158.0 0174 3,693.15 072713 Y 0149.0 0175 5,324.97 073113 Y 0161.0 0179 2,745.26 080113 Y 0165.0 0180 2,912.58 080113 Y 0166.0 0183 2,841.66 080213 Y 0169.0 0185 2,511.29 080213 Y 0171.0 0186 3,322.67 080313 Y 0173.0 0188 3,010.22 080313 Y 0172.0 0242 854,435.43 083013 Y 0228.0 1,401,880.12 TOTAL THIS ESTIMATE 1,592,654.68 TOTAL PREVIOUS ESTIMATE 2,994,534.80 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 09/19/13 EST. NO.02 TIME 09:36 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 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6734 TIME 09:36 AM ESTIMATE NO. 02 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 09/20/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 09/19/13 LOCATION 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 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6734 TIME 09:36 AM ESTIMATE NO. 02 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 09/20/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,401,880.12 2,994,534.80 SUBTOTAL AMOUNT EARNED 1,401,880.12 2,994,534.80 ORIGINAL CONTRACT AMOUNT 35,019.00 TOTAL WORK COMPLETED 1,401,880.12 2,994,534.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,401,880.12 2,994,534.80 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 77 0 0 0 40% 64% PROGRESS IS SATISFACTORY AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13