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 10/21/13 EST. NO.03 TIME 01:50 PM 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 0107 15,202.96 E.W. @ F.A.(+) 070913 Y 0093.0 0108 17,376.95 071013 Y 0094.0 0109 22,227.58 071113 Y 0095.0 0110 19,092.65 071213 Y 0096.0 0112 12,666.16 070813 Y 0098.0 0119 23,178.99 071513 Y 0110.0 0122 19,453.16 071513 Y 0109.0 0130 2,370.47 071913 Y 0126.0 0131 25,340.68 080513 Y 0127.0 0133 6,435.02 072213 Y 0129.0 0137 6,429.26 072313 Y 0133.0 0141 8,449.87 071313 Y 0107.0 0142 19,312.36 071613 Y 0113.0 0145 2,571.20 071713 Y 0116.0 0146 19,460.94 071713 Y 0117.0 0148 20,067.34 071813 Y 0119.0 0149 13,049.92 062813 Y 0135.0 0150 21,236.31 071313 Y 0136.0 0152 24,360.75 071913 Y 0138.0 0154 34,391.03 080713 Y 0140.0 0155 14,279.34 072413 Y 0141.0 0156 2,754.16 072413 Y 0142.0 0157 2,609.05 072413 Y 0143.0 0158 1,200.99 072413 Y 0144.0 0164 18,732.54 072713 Y 0151.0 0165 15,018.14 081413 Y 0152.0 0166 18,312.68 072913 Y 0153.0 0170 1,260.62 073013 Y 0159.0 0171 11,731.37 073113 Y 0160.0 0177 2,541.66 073113 Y 0163.0 0178 12,210.55 080113 Y 0164.0 0181 624.47 080113 Y 0167.0 0182 5,392.18 080213 Y 0168.0 0184 335.15 080213 Y 0170.0 0187 5,329.37 080313 Y 0174.0 0189 13,266.56 071713 Y 0175.0 0190 14,444.45 071813 Y 0176.0 0192 19,491.27 072213 Y 0178.0 0193 22,586.19 072313 Y 0179.0 0194 23,867.38 072413 Y 0180.0 0196 23,378.40 072513 Y 0182.0 0197 13,049.71 072613 Y 0183.0 0198 20,118.30 072613 Y 0184.0 0199 17,715.94 072713 Y 0185.0 0201 5,234.12 080113 Y 0187.0 0202 4,727.09 080213 Y 0188.0 0203 12,373.57 080213 Y 0189.0 0204 9,657.27 080313 Y 0190.0 0205 78,312.05 081813 Y 0191.0 0210 1,576.54 080513 Y 0196.0 0211 2,675.38 080513 Y 0197.0 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 10/21/13 EST. NO.03 TIME 01:50 PM 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 --------------------------------------------------------------------------- 0212 3,111.52 080513 Y 0198.0 0214 9,355.54 080613 Y 0200.0 0215 2,418.85 080613 Y 0201.0 0216 2,712.83 080613 Y 0202.0 0217 1,665.24 080613 Y 0203.0 0218 9,834.57 080713 Y 0204.0 0219 4,570.30 080713 Y 0205.0 0220 2,473.35 080713 Y 0206.0 0221 2,699.28 080713 Y 0207.0 0222 1,457.08 080713 Y 0208.0 0223 7,655.88 080813 Y 0209.0 0224 4,658.18 080813 Y 0210.0 0225 2,437.89 080813 Y 0211.0 0226 2,961.71 080813 Y 0212.0 0227 416.32 080813 Y 0213.0 0229 3,788.38 080913 Y 0215.0 0230 2,927.17 080913 Y 0216.0 0231 2,394.00 080913 Y 0217.0 0232 11,943.29 081013 Y 0218.0 0233 2,841.52 081013 Y 0219.0 0234 3,412.39 081013 Y 0220.0 0235 16,407.53 083113 Y 0221.0 0236 303.40 081213 Y 0222.0 0237 2,390.54 081213 Y 0223.0 0238 3,337.48 081213 Y 0224.0 0239 51,577.42 083113 Y 0225.0 0240 18,176.21 083113 Y 0226.0 0241 2,712.16 081213 Y 0227.0 0243 53,645.30 083113 Y 0229.0 0246 4,437.52 081913 Y 0232.0 0249 2,408.27 081913 Y 0235.0 0252 2,618.83 082013 Y 0238.0 0254 2,618.83 082113 Y 0240.0 0255 95.49 082113 Y 0241.0 0257 2,618.83 082213 Y 0243.0 0260 2,355.09 081313 Y 0248.0 0261 2,821.42 081313 Y 0249.0 0265 2,618.83 082313 Y 0245.0 0266 2,713.47 081413 Y 0252.0 0267 2,443.41 081413 Y 0253.0 0271 2,826.33 081513 Y 0257.0 0272 2,407.96 081513 Y 0258.0 0274 2,600.28 081613 Y 0260.0 0275 3,341.14 081613 Y 0261.0 0278 2,992.44 081713 Y 0264.0 0280 3,657.28 081713 Y 0266.0 1,007,340.84 TOTAL THIS ESTIMATE 2,994,534.80 TOTAL PREVIOUS ESTIMATE 4,001,875.64 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 10/21/13 EST. NO.03 TIME 01:50 PM 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 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6734 TIME 01:50 PM ESTIMATE NO. 03 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 10/20/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 10/21/13 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 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6734 TIME 01:50 PM ESTIMATE NO. 03 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 10/20/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,007,340.84 4,001,875.64 SUBTOTAL AMOUNT EARNED 1,007,340.84 4,001,875.64 ORIGINAL CONTRACT AMOUNT 35,019.00 TOTAL WORK COMPLETED 1,007,340.84 4,001,875.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,007,340.84 4,001,875.64 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 11/25/13 97 0 0 0 53% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13