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 04/06/15 EST. NO. 008 TIME 11:01 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/06/15 EST. NO. 008 TIME 11:01 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 04/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6734 TIME 11:01 AM ESTIMATE NO. 008 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 04/06/15 LOCATION FINAL 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 04/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6734 TIME 11:01 AM ESTIMATE NO. 008 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 04/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 5,245,512.69 SUBTOTAL AMOUNT EARNED 0.00 5,245,512.69 ORIGINAL CONTRACT AMOUNT 35,019.00 TOTAL WORK COMPLETED 0.00 5,245,512.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 5,245,512.69 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 04/06/15