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 03/08/23 EST. NO. 042 TIME 04:23 PM 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 --------------------------------------------------------------------------- *** 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 03/08/23 EST. NO. 042 TIME 04:23 PM 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 03/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W1204 TIME 04:23 PM ESTIMATE NO. 042 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 04/28/22 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 03/08/23 LOCATION FINAL 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 0.807 49,520 PROGRAM CAS145 PAGE 2 DATE 03/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W1204 TIME 04:23 PM ESTIMATE NO. 042 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 04/28/22 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 03/08/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 49,520.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,109,287.30 SUBTOTAL AMOUNT EARNED 0.00 10,158,808.05 ORIGINAL CONTRACT AMOUNT 61,364.00 TOTAL WORK COMPLETED 0.00 10,158,808.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 10,158,808.05 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 03/17/21 365 01/11/20 01/19/21 04/28/22 365 0 0 0 100% 100% HALALI, BEHZAD RESIDENT ENGINEER