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 11/23/21 EST. NO. 014 TIME 11:54 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 0285 5,839.46 E.W. @ F.A.(+) 102621 N JPC057 0286 5,845.26 102721 N JPC058 0287 4,114.20 102821 N JPC059 0288 4,291.87 102921 N JPC060 0289 2,935.73 110121 N JPC061 0290 3,720.03 110221 N JPC062 0291 3,720.03 110321 N JPC063 0292 3,742.33 110421 N JPC064 0300 90,779.54 110821 N 0287.0 0303 3,335.80 110521 N JPC065 0304 806.77 111221 N 0299.0 0305 773.31 102821 N 0300.0 0306 2,736.11 102921 N 0301.0 0307 944.74 110221 N 0302.0 0308 544.17 110221 N 0303.0 0309 30,739.88 110521 N 0304.0 0310 311.00 110921 N 0305.0 0311 1,267.21 110321 N 0306.0 0312 1,267.21 110921 N 0307.0 0313 1,267.21 111021 N 0308.0 0314 396.63 111221 N 0309.0 0315 521.18 111321 N 0310.0 0316 29,120.00 110521 N 0311.0 0317 3,720.03 110821 N JPC066 0318 2,726.25 111021 N JPC067 0319 2,998.53 111221 N JPC068 0320 1,267.21 111521 N 0312.0 0321 1,110.62 111621 N 0313.0 0322 1,367.88 111521 N 0314.0 0323 282.98 103121 N 0315.0 0324 1,267.21 111721 N 0316.0 0325 3,150.00 110721 N 0317.0 0326 1,267.21 111821 N 0321.0 0328 773.31 110521 N 0323.0 0329 2,207.50 110321 N 0324.0 0330 1,317.09 110421 N 0325.0 0332 1,267.21 111921 N 0327.0 0333 1,516.31 112021 N 0328.0 225,259.01 TOTAL THIS ESTIMATE 3,239,296.58 TOTAL PREVIOUS ESTIMATE 3,464,555.59 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 11/23/21 EST. NO. 014 TIME 11:54 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 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W1204 TIME 11:54 AM ESTIMATE NO. 014 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 11/23/21 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 11/23/21 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 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W1204 TIME 11:54 AM ESTIMATE NO. 014 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 11/23/21 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 225,259.01 3,464,555.59 SUBTOTAL AMOUNT EARNED 225,259.01 3,464,555.59 ORIGINAL CONTRACT AMOUNT 61,364.00 TOTAL WORK COMPLETED 225,259.01 3,464,555.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,259.01 3,464,555.59 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 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HALALI, BEHZAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/21