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 09/01/21 EST. NO. 003 TIME 10:08 AM R.E. NAME: HALALI, BEHZAD 04-2W1204 --------------------------------------------------------------------------- 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 0021 17,430.40 E.W. @ F.A.(+) 073021 N 0018.0 0022 23,192.00 073121 N 23.0 0 0023 28,080.00 080621 N 24.0 0 0024 4,784.50 062621 N 0019.0 0025 3,253.46 071021 N 0020.0 0026 5,167.26 072421 N 0021.0 0027 5,167.26 080721 N 0022.0 0028 1,110.62 071921 N 0025.0 0029 1,110.62 072021 N 0026.0 0030 1,110.62 072121 N 0027.0 0031 1,110.62 072221 N 0028.0 0032 1,110.62 072321 N 0029.0 0033 1,110.62 072621 N 0030.0 0034 1,110.62 072721 N 0031.0 0035 1,110.62 072821 N 0032.0 0036 1,110.62 072921 N 0033.0 0037 1,110.62 073021 N 0034.0 0038 1,345.50 080221 N 0035.0 0039 1,267.21 080321 N 0036.0 0040 1,267.21 080421 N 0037.0 0041 1,267.21 080521 N 0038.0 0042 1,267.21 080621 N 0039.0 0043 997.50 042921 N 0011.1 0044 504.00 080421 N 0040.0 0045 1,474.08 081621 N 0041.0 0046 1,267.21 080921 N 0042.0 0047 1,267.21 081021 N 0043.0 0048 1,267.21 081121 N 0044.0 0049 1,267.21 081221 N 0045.0 0050 1,267.21 081321 N 0046.0 0051 31,838.15 080121 N 0047.0 0052 3,561.60 081221 N 0048.0 0053 35,113.73 080821 N 0049.0 0054 3,561.60 080121 N 0050.0 0055 20,406.67 062821 N 160905 0056 1,267.21 081621 N 0051.0 0057 1,267.21 081721 N 0052.0 0058 1,267.21 081821 N 0053.0 0059 7,218.11 070921 N 160951 0060 2,349.04 071921 N 071921 0061 2,348.82 072021 N 072021 0062 2,348.82 072121 N 072121 0063 2,348.82 072221 N 072221 0064 2,348.82 072321 N 072321 0071 14,622.40 081321 N 54.0 0 0072 1,267.21 081921 N 0055.0 0073 1,110.62 082021 N 0056.0 0074 1,110.62 082321 N 0057.0 0075 1,647.19 082021 N 0058.0 0076 7,875.00 082321 N 0059.0 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 09/01/21 EST. NO. 003 TIME 10:08 AM R.E. NAME: HALALI, BEHZAD 04-2W1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 258,785.90 TOTAL THIS ESTIMATE 196,378.23 TOTAL PREVIOUS ESTIMATE 455,164.13 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 09/01/21 EST. NO. 003 TIME 10:08 AM R.E. NAME: HALALI, BEHZAD 04-2W1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W1204 TIME 10:08 AM ESTIMATE NO. 003 BID OPENING 01/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/21 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 09/01/21 LOCATION PROGRESS ESTIMATE 04-CC-580-6.7 ----------------- FLATIRON WEST INC ON THE RICHMOND 2100 GOODYEAR RD. SAN RAFAEL BRIDGE, I580 BENICIA CA 94510 STRENGTHEN GUSSET PLATES AT VARIOUS LOCATI DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E STRENGTHEN GUSSET PLATES AT VARIOUS LOCATI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STRENGTHEN GUSSET PLATES AT VARIOUS LOCA LS 61,364.0000 61,364.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W1204 TIME 10:08 AM ESTIMATE NO. 003 BID OPENING 01/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/21 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 09/01/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 258,785.90 455,164.13 SUBTOTAL AMOUNT EARNED 258,785.90 455,164.13 ORIGINAL CONTRACT AMOUNT 61,364.00 TOTAL WORK COMPLETED 258,785.90 455,164.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 258,785.90 455,164.13 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 03/17/21 365 01/11/20 01/19/21 07/01/22 365 0 0 0 4% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HALALI, BEHZAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/21