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 11/02/15 EST. NO. 002 TIME 08:29 AM 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 0024 718.09 E.W. @ F.A.(+) 072715 N 007 0 718.09 TOTAL THIS ESTIMATE 252,324.17 TOTAL PREVIOUS ESTIMATE 253,042.26 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 11/02/15 EST. NO. 002 TIME 08:29 AM 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 11/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7704 TIME 08:29 AM ESTIMATE NO. 002 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 09/23/15 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 11/02/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7704 TIME 08:29 AM ESTIMATE NO. 002 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 09/23/15 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 11/02/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 718.09 253,042.26 SUBTOTAL AMOUNT EARNED 718.09 253,042.26 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 718.09 253,042.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 718.09 253,042.26 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 01/20/15 40 06/16/15 06/16/15 09/23/15 35 0 0 0 100% 100% AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/15