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 05/17/16 EST. NO. 002 TIME 02:10 PM R.E. NAME: HARPAL CHAHAL 04-0J9404 --------------------------------------------------------------------------- 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 05/17/16 EST. NO. 002 TIME 02:10 PM R.E. NAME: HARPAL CHAHAL 04-0J9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J9404 TIME 02:10 PM ESTIMATE NO. 002 BID OPENING 09/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 05/17/16 LOCATION PROGRESS ESTIMATE 04-ALA-84-10.5/10.5 ----------------- MCGUIRE AND HESTER IN ALAMEDA COUNTY IN FREMONT 9009 RAILROAD AVENUE MAINTENENCE STATION NO. 5706 AT 245 OAKLAND CA 94603 MOWRY AVENUE FED. AID NO. N O N E CONSTRUCT VEHICLE RINSE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.500 7,500.00 0.700 10,500 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300 003 TEMPORARY COVER SQYD 6.2500 1,250.00 200.000 1,250.00 200.000 1,250 004 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 2.000 400.00 2.000 400 005 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 150.000 750.00 150.000 750 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 007 BUILDING WORK LS 531,000.0000 531,000.00 0.320 169,920.00 0.325 172,575 PROGRAM CAS145 PAGE 2 DATE 05/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J9404 TIME 02:10 PM ESTIMATE NO. 002 BID OPENING 09/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 05/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 182,820.00 189,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 182,820.00 189,775.00 ORIGINAL CONTRACT AMOUNT 553,850.00 TOTAL WORK COMPLETED 182,820.00 189,775.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,820.00 189,775.00 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 01/07/16 125 01/26/16 01/26/16 08/02/16 75 6 0 0 34% 60% PROGRESS IS SATISFACTORY HARPAL CHAHAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/16