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 11/22/13 EST. NO.04 TIME 07:03 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 0105 5,323.42 E.W. @ F.A.(+) 071713 Y 0091.0 0106 2,402.17 071813 Y 0092.0 0132 19,490.96 072213 Y 0128.0 0136 18,935.24 072313 Y 0132.0 0143 23,476.08 071613 Y 0114.0 0144 20,673.82 071713 Y 0115.0 0169 12,747.49 072913 Y 0156.0 0172 11,206.57 073013 Y 0157.0 0176 17,407.31 073113 Y 0162.0 0191 17,270.04 071913 Y 0177.0 0195 17,579.78 072513 Y 0181.0 0200 12,757.93 080113 Y 0186.0 0209 19,180.48 080513 Y 0195.0 0213 11,896.54 080613 Y 0199.0 0228 11,354.66 080913 Y 0214.0 0247 7,506.79 081913 Y 0233.0 0248 2,659.02 081913 Y 0234.0 0250 25,776.37 081913 Y 0236.0 0251 23,798.94 082013 Y 0237.0 0253 26,772.78 082113 Y 0239.0 0256 24,051.59 082213 Y 0242.0 0258 27,615.51 081313 Y 0246.0 0259 12,832.64 081313 Y 0247.0 0262 16,199.67 082313 Y 0244.0 0263 19,063.90 081413 Y 0250.0 0264 14,875.41 081413 Y 0251.0 0268 1,804.57 081413 Y 0254.0 0269 19,281.15 081513 Y 0255.0 0270 9,681.98 081513 Y 0256.0 0273 5,113.91 081613 Y 0259.0 0276 24,449.13 081613 Y 0262.0 0277 20,683.37 081713 Y 0263.0 0279 11,092.43 081713 Y 0265.0 0281 8,533.47 082013 Y 0267.0 0282 1,576.54 082013 Y 0268.0 0283 16,429.60 082413 Y 0269.0 0284 664.70 082413 Y 0270.0 0285 3,088.70 082413 Y 0271.0 0286 23,121.12 082613 Y 0272.0 0287 2,620.49 082613 Y 0273.0 0288 278.81 082613 Y 0274.0 0289 8,066.39 083013 Y 0275.0 0290 2,620.49 082713 Y 0276.0 0291 3,142.92 082613 Y 0277.0 0292 514.36 082713 Y 0278.0 0293 18,303.77 082713 Y 0279.0 0294 15,358.32 082813 Y 0280.0 0295 343.61 082813 Y 0281.0 0296 1,134.35 082813 Y 0282.0 0297 16,594.33 082913 Y 0283.0 0298 1,828.50 082913 Y 0284.0 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 11/22/13 EST. NO.04 TIME 07:03 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 --------------------------------------------------------------------------- 0299 507.53 082913 Y 0285.0 0300 9,064.07 082713 Y 0286.0 0301 11,557.47 083013 Y 0287.0 0302 7,833.28 083113 Y 0288.0 0303 2,779.68 083113 Y 0289.0 0304 314.61 090313 Y 0290.0 0305 1,690.97 071813 Y 0291.0 0306 645.36 071913 Y 0292.0 0307 8,779.75 090313 Y 0293.0 0308 2,957.26 090313 Y 0294.0 0309 531.51 090113 Y 0295.0 0310 2,415.03 090113 Y 0296.0 0311 2,573.20 090413 Y 0297.0 0312 908.06 090513 Y 0298.0 0313 861.53 090913 Y 0299.0 0314 1,891.74 091013 Y 0300.0 0315 1,597.76 090913 Y 0301.0 0316 139.39 091113 Y 0302.0 0318 3,791.96 091613 Y 0304.0 0319 406.31 082913 Y 0305.0 0320 487.91 083013 Y 0306.0 0321 3,693.53 092613 Y 0307.0 0322 22,070.44 080713 Y 0193.1 0323 7,210.50 080613 Y 0192.1 0324 18,262.84 081013 Y 0194.1 0325 4,275.78 102113 Y 0308.0 0326 1,505.64 100113 Y 0309.0 0327 2,662.32 100313 Y 0310.0 0328 8,349.78 100313 Y 0311.0 0329 2,511.01 100713 Y 0312.0 0330 2,480.68 100813 Y 0313.0 0331 2,480.68 100913 Y 0314.0 0332 25,906.46 102013 Y 0315.0 0335 17,024.68 071213 Y 0137.1 819,350.84 TOTAL THIS ESTIMATE 4,001,875.64 TOTAL PREVIOUS ESTIMATE 4,821,226.48 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 11/22/13 EST. NO.04 TIME 07:03 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 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6734 TIME 07:03 AM ESTIMATE NO. 04 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 11/20/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 11/22/13 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 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6734 TIME 07:03 AM ESTIMATE NO. 04 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 11/20/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 819,350.84 4,821,226.48 SUBTOTAL AMOUNT EARNED 819,350.84 4,821,226.48 ORIGINAL CONTRACT AMOUNT 35,019.00 TOTAL WORK COMPLETED 819,350.84 4,821,226.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 819,350.84 4,821,226.48 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 11/25/13 119 0 0 0 64% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/13