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 04/19/13 EST. NO.02 TIME 09:59 AM R.E. NAME: AHMADZADEH, ALI 04-3G4474 --------------------------------------------------------------------------- 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 0039 4,972.27 E.W. @ F.A.(+) 030513 N 0093.0 0040 4,200.63 030613 N 0095.0 0041 10,775.81 030713 N 0097.0 0042 10,678.01 030813 N 0099.0 0100 215.19 030413 N 0092.0 0101 107.59 030513 N 0094.0 0102 107.59 030613 N 0096.0 0103 215.19 030713 N 0098.0 0104 215.19 030813 N 0100.0 0105 10,265.94 031113 N 0105.0 0106 215.19 031113 N 0106.0 0107 10,158.42 031213 N 0107.0 0108 215.19 031213 N 0108.0 0109 10,050.88 031313 N 0109.0 0110 215.19 031313 N 0110.0 0111 10,307.24 031413 N 0111.0 0112 215.19 031413 N 0112.0 0113 10,880.61 031513 N 0113.0 0114 215.19 031513 N 0114.0 0115 10,466.93 031813 N 0115.0 0116 215.19 031813 N 0116.0 0117 11,011.15 031913 N 0117.0 0118 215.19 031913 N 0118.0 0119 12,547.27 032013 N 0119.0 0120 215.19 032013 N 0120.0 0121 10,918.24 032113 N 0121.0 0122 215.19 032113 N 0122.0 0123 9,961.40 032213 N 0123.0 0124 215.19 032213 N 0124.0 0125 3,147.27 031813 N 0125.0 0126 17,554.75 031813 N 0126.0 0128 3,285.77 032513 N 0128.0 0129 2,829.60 032813 N 0129.0 0130 4,527.33 032913 N 0130.0 0131 999.65 032013 N 0132.0 0132 7,277.71 032213 N 0133.0 0133 14,662.21 032713 N 0134.0 0135 2,567.01 040113 N 0131.0 197,058.75 TOTAL THIS ESTIMATE 1,217,047.46 TOTAL PREVIOUS ESTIMATE 1,414,106.21 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 04/19/13 EST. NO.02 TIME 09:59 AM R.E. NAME: AHMADZADEH, ALI 04-3G4474 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4474 TIME 09:59 AM ESTIMATE NO. 02 BID OPENING 01/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 04/19/13 LOCATION PROGRESS ESTIMATE 04-SF-80-6.8 ----------------- CALIFORNIA ENGINEERING IN THE CITY AND COUNTY OF SAN FRANCISCO, CONTRACTORS, INC. AT SAN FRANCISCO-OAKLAND BAY BRIDGE, 20 HAPPY VALLEY ROAD PIER W6, WEST SPAN. RECONSTRUCT DAMAGED PLEASANTON, CA 94566 BRIDGE FENDER. DIR'S EMERGENCY F.A. FED. AID NO. N O N E RECONSTRUCT DAMAGED BRIDGE FENDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT DAMAGED BRIDGE FENDER (BOND) LS 13,475.0000 13,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4474 TIME 09:59 AM ESTIMATE NO. 02 BID OPENING 01/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,058.75 1,414,106.21 SUBTOTAL AMOUNT EARNED 197,058.75 1,414,106.21 ORIGINAL CONTRACT AMOUNT 13,475.00 TOTAL WORK COMPLETED 197,058.75 1,414,106.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,058.75 1,414,106.21 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 01/11/13 90 01/14/13 01/14/13 04/20/13 44 0 0 0 47% 49% PROGRESS IS SATISFACTORY AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/13