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 10/06/15 EST. NO. 001 TIME 03:49 PM R.E. NAME: AHMADZADEH, ALI 04-3J7704 --------------------------------------------------------------------------- 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 0001 2,183.51 E.W. @ F.A.(+) 060815 N 1 0 0002 2,082.13 061515 N 2 0 0003 4,972.62 061615 N 3 0 0005 5,101.69 062215 N 114466 0006 542.45 071015 N 001 0 0007 1,647.38 071315 N 002 0 0008 561.06 071315 N 002PM9 0009 18,079.60 071615 N 005 0 0010 1,890.82 071515 N 004 0 0011 542.45 071415 N 003-P0 0013 561.06 071515 N 004-P0 0015 2,389.38 071415 N 003 0 0016 1,399.08 071315 N 7898 0 0017 1,430.28 071415 N 119249 0018 2,817.38 071515 N 119250 0019 1,614.07 071615 N 119254 0020 1,008.54 072915 N 120440 0021 2,375.19 073015 N 120444 0022 8,116.68 073115 N 006 0 0025 210.39 071615 N 005-P0 0027 5,749.26 062315 N 5 0 0028 5,749.26 062415 N 6 0 0029 5,885.64 062515 N 7 0 0030 6,158.41 062615 N 8 0 0031 5,707.03 062915 N 9 0 0032 9,803.34 063015 N 10 0 0033 2,282.49 070615 N 11 0 0034 4,236.60 070715 N 12 0 0035 7,759.42 070815 N 13 0 0037 8,152.49 070915 N 14 0 0038 7,358.01 071015 N 15 0 0039 7,273.34 071315 N 16 0 0040 7,853.31 071415 N 17 0 0041 6,984.56 071515 N 18 0 0042 7,205.09 071615 N 19 0 0043 8,016.31 071715 N 20 0 0044 5,260.11 081715 N 008 0 0045 8,343.11 072715 N 21 0 0046 7,647.36 072815 N 22 0 0047 8,115.32 072915 N 23 0 0048 11,693.94 073015 N 24 0 0049 7,059.72 073115 N 25 0 0050 5,590.55 080315 N 26 0 0051 20,077.59 080415 N 126276 0052 5,694.73 081715 N 009 0 0053 5,379.66 083115 N 010 0 0054 1,761.76 081515 N 011 0 252,324.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 252,324.17 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 10/06/15 EST. NO. 001 TIME 03:49 PM R.E. NAME: AHMADZADEH, ALI 04-3J7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7704 TIME 03:49 PM ESTIMATE NO. 001 BID OPENING 01/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/15 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 10/06/15 LOCATION PROGRESS ESTIMATE 04-ALA-13-0.0 ----------------- G. N. HENLEY, INC. REPAIR STORM DAMAGE TO SLOPE AND PUMP 3107 MORGAN TERRITORY ROAD STATION IN ALAMEDA COUNTY, IN BERKELEY @ CLAYTON, CA 94517 THE FOLGER AVENUE UNDERPASS FED. AID NO. N O N E REAPAIR STORM DAMAGE TO SLOPE AND PUMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE TO SLOPE AND PUMP LS 8,500.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7704 TIME 03:49 PM ESTIMATE NO. 001 BID OPENING 01/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/15 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 10/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 252,324.17 252,324.17 SUBTOTAL AMOUNT EARNED 252,324.17 252,324.17 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 252,324.17 252,324.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,324.17 252,324.17 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 01/20/15 40 06/16/15 06/16/15 08/04/15 35 0 0 0 56% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/15