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 04/27/17 EST. NO. 007 TIME 11:03 AM R.E. NAME: THANGAVELAUTHAM, RAGUPAREN 03-1H8904 --------------------------------------------------------------------------- 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 0109 58,996.01 E.W. @ F.A.(+) 120216 N 0086.0 0170 3,526.05 021017 N 0152.0 0173 54,417.21 120916 N 0090.0 0175 114,220.29 012017 N 0122.0 0176 7,234.34 012017 N 0123.0 0182 22,280.56 022417 N 0159.0 0184 50,276.87 020317 N 0146.1 0192 7,766.55 022817 N 0168.0 0219 32,229.45 031717 N 0195.0 0220 7,699.81 031317 N 0196.0 0222 7,173.31 031517 N 0198.0 0223 11,304.85 031617 N 0199.0 0225 13,622.33 031717 N 0201.0 0226 15,046.92 031817 N 0202.0 0227 8,584.34 032017 N 0203.0 0228 5,754.05 032117 N 0204.0 0229 2,242.82 032217 N 0205.0 0230 8,441.61 032317 N 0206.0 0231 6,199.48 032417 N 0207.0 0232 13,829.44 032417 N 0208.0 0233 1,781.27 032417 N 0209.0 0234 6,537.48 032717 N 0210.0 0235 9,765.19 032817 N 0211.0 0236 8,183.20 032917 N 0212.0 0237 8,336.37 033017 N 0213.0 0238 7,087.66 033117 N 0214.0 0249 17,527.84 032917 N 0225.0 0253 17,768.89 033117 N 0229.0 0254 290.94 030217 N 0230.0 0255 2,318.28 030317 N 0231.0 0256 393.15 030817 N 0232.0 0257 15.33 030917 N 0233.0 0258 440.74 031017 N 0234.0 0259 1,384.61 031417 N 0235.0 0260 1,511.15 031617 N 0236.0 534,188.39 TOTAL THIS ESTIMATE 2,211,253.16 TOTAL PREVIOUS ESTIMATE 2,745,441.55 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 04/27/17 EST. NO. 007 TIME 11:03 AM R.E. NAME: THANGAVELAUTHAM, RAGUPAREN 03-1H8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -5,000.00 007 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -5,000.00 007 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8904 TIME 11:03 AM ESTIMATE NO. 007 BID OPENING 08/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/31/17 R.E. NAME: THANGAVELAUTHAM, RAGUPAREN DATE OF THIS ESTIMATE 04/27/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-80-29.6 ---------------------------------- DRILL TECH DRILLING AND IN PLACER COUNTY ON SHORING, INC. ROUTE 80 JUST EAST OF 2200 WYMORE WAY WEIMAR OVERHEAD ANTIOCH, CA 94509 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE 246' OF CULVERT PIPE VIA PIPE REMM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE PIPE (BOND PREMIUM) LS 9,003.0000 9,003.00 1.000 9,003.00 1.000 9,003 PROGRAM CAS145 PAGE 2 DATE 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8904 TIME 11:03 AM ESTIMATE NO. 007 BID OPENING 08/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/31/17 R.E. NAME: THANGAVELAUTHAM, RAGUPAREN DATE OF THIS ESTIMATE 04/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,003.00 9,003.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 534,188.39 2,745,441.55 SUBTOTAL AMOUNT EARNED 543,191.39 2,754,444.55 ORIGINAL CONTRACT AMOUNT 9,003.00 TOTAL WORK COMPLETED 543,191.39 2,754,444.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 533,191.39 2,744,444.55 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 12/05/16 45 09/07/16 09/07/16 03/31/17 105 33 101 0 100% 100% THANGAVELAUTHAM, RAGUPAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/17