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 12/22/21 EST. NO. 017 TIME 09:56 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 0335 18,873.23 E.W. @ F.A.(+) 102621 N 102621 0336 20,021.10 102721 N 102721 0337 18,141.57 102821 N 102821 0338 18,141.57 102921 N 102921 0339 26,440.18 103021 N 103021 0340 20,437.32 110121 N 110121 0352 20,437.32 110221 N 110221 0353 19,289.45 110321 N 110321 0385 3,826.17 112921 N JPC076 0386 3,826.17 113021 N JPC077 0387 3,826.17 120121 N JPC078 0388 3,848.47 120221 N JPC079 0389 2,211.46 120321 N JPC080 0390 1,267.21 120621 N 0378.0 0391 1,267.21 120721 N 0379.0 0392 1,267.21 120821 N 0380.0 0393 1,267.21 120921 N 0381.0 0394 14,493.68 101821 N 0382.0 0395 6,326.78 101921 N 0383.0 0396 13,024.20 110521 N 0384.0 0397 23,223.63 120321 N 0385.0 0398 3,150.00 120621 N 0391.0 0399 1,893.60 120121 N 0392.0 0400 663.77 112321 N 0393.0 0401 1,267.21 121021 N 0394.0 0402 1,359.72 121121 N 0395.0 0403 4,015.97 112921 N 112921 0404 21,350.78 112921 N 112921 0405 21,350.78 113021 N 113021 0406 4,892.42 113021 N 113021 0407 4,892.42 120121 N 120121 0408 23,646.53 120121 N 120121 0409 23,646.53 120221 N 120221 0410 6,040.30 120221 N 120221 0411 20,619.12 120321 N 120321 0412 5,397.50 120321 N 120321 0413 23,778.67 120421 N 120421 0414 3,879.11 120421 N 120421 0415 15,736.70 120621 N 120621 0416 22,428.20 120721 N 120721 0417 22,248.29 120821 N 120821 0418 22,248.29 120921 N 120921 0419 20,006.63 121021 N 121021 0420 23,516.54 121121 N 121121 0421 3,835.45 121121 N 121121 0422 34,361.60 110521 N 0396.0 0423 590.47 120321 N 0397.0 0424 258.08 121321 N 0398.0 0425 1,267.21 121421 N 0399.0 0426 1,267.21 121521 N 0400.0 0427 1,628.63 120621 N JPC081 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 12/22/21 EST. NO. 017 TIME 09:56 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 --------------------------------------------------------------------------- 0428 2,616.34 120721 N JPC082 0429 1,635.20 120821 N JPC083 0430 2,616.34 120921 N JPC084 0431 2,191.95 121021 N JPC085 0432 5,259.16 121021 N 0401.0 0433 1,267.21 121621 N 0402.0 0434 1,267.21 121721 N 0403.0 0435 1,516.31 121821 N 0404.0 0436 8,003.01 120621 N 120621 0437 1,267.21 122021 N 0430.0 610,334.98 TOTAL THIS ESTIMATE 4,538,002.07 TOTAL PREVIOUS ESTIMATE 5,148,337.05 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 12/22/21 EST. NO. 017 TIME 09:56 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 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W1204 TIME 09:56 AM ESTIMATE NO. 017 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 12/22/21 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 12/22/21 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 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W1204 TIME 09:56 AM ESTIMATE NO. 017 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 12/22/21 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 610,334.98 5,148,337.05 SUBTOTAL AMOUNT EARNED 610,334.98 5,148,337.05 ORIGINAL CONTRACT AMOUNT 61,364.00 TOTAL WORK COMPLETED 610,334.98 5,148,337.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 610,334.98 5,148,337.05 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 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HALALI, BEHZAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/21