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 01/22/14 EST. NO.06 TIME 10:51 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 0024 11,564.94 E.W. @ F.A.(+) 070113 Y 0062.0 0340 8,397.96 100913 Y 0321.0 0352 42,372.99 121713 Y 0333.0 0353 4,474.02 082713 Y 286.10 0354 18,915.01 072613 Y 0184.1 0355 21,899.75 072513 Y 182.10 0357 12,449.61 062713 Y 0087.1 0358 13,156.58 062013 Y 0053.2 0360 327.12 111113 Y 0337.0 0361 3,186.41 111313 Y 0338.0 0362 5,248.20 111413 Y 0339.0 0363 2,346.33 111413 Y 0340.0 0366 4,881.91 111513 Y 0343.0 0367 2,346.33 111513 Y 0344.0 0368 6,140.66 111813 Y 0345.0 0369 2,346.33 111813 Y 0346.0 0371 2,651.90 112213 Y 0348.0 0372 10,398.96 112213 Y 0349.0 0373 15,449.95 111913 Y 0334.0 0374 2,150.61 110713 Y 0335.0 0375 6,816.56 120213 Y 0350.0 0376 2,714.66 120213 Y 0351.0 0377 3,835.28 120313 Y 0352.0 0378 6,204.03 120313 Y 0353.0 0379 6,217.53 120413 Y 0354.0 0380 4,090.61 120413 Y 0355.0 0381 4,230.75 120513 Y 0356.0 0382 4,492.09 120513 Y 0357.0 0383 651.72 120613 Y 0358.0 0384 2,142.16 122613 Y 0359.0 0385 5,738.66 121013 Y 0360.0 0386 3,065.16 121013 Y 0361.0 0387 5,746.52 121113 Y 0362.0 0388 3,065.16 121113 Y 0363.0 0389 3,065.16 121213 Y 0364.0 0390 10,427.88 121213 Y 0365.0 0391 3,065.16 121313 Y 0366.0 0392 4,895.11 121313 Y 0367.0 0393 22,093.30 121613 Y 0368.0 0394 3,065.16 121613 Y 0369.0 0395 28,542.91 123113 Y 0370.0 324,871.14 TOTAL THIS ESTIMATE 4,910,459.03 TOTAL PREVIOUS ESTIMATE 5,235,330.17 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 01/22/14 EST. NO.06 TIME 10:51 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 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6734 TIME 10:51 AM ESTIMATE NO. 06 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 12/23/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 01/22/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6734 TIME 10:51 AM ESTIMATE NO. 06 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 12/23/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,871.14 5,235,330.17 SUBTOTAL AMOUNT EARNED 324,871.14 5,235,330.17 ORIGINAL CONTRACT AMOUNT 35,019.00 TOTAL WORK COMPLETED 324,871.14 5,235,330.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 324,871.14 5,235,330.17 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 04/26/13 120 05/31/13 05/31/13 12/23/13 120 0 0 0 100% 100% AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/14