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 01/06/16 EST. NO. 003 TIME 12:24 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 --------------------------------------------------------------------------- *** 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 01/06/16 EST. NO. 003 TIME 12:24 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 01/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7704 TIME 12:24 PM ESTIMATE NO. 003 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 01/06/16 LOCATION FINAL 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 01/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7704 TIME 12:24 PM ESTIMATE NO. 003 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 01/06/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 253,042.26 SUBTOTAL AMOUNT EARNED 0.00 253,042.26 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 0.00 253,042.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 253,042.26 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 01/06/16