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 08/19/16 EST. NO. 005 TIME 02:22 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 --------------------------------------------------------------------------- 002 0001 19,333.52 E.W. @ L.S.(+) 081216 N 0001 0 19,333.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,333.52 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 08/19/16 EST. NO. 005 TIME 02:22 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 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J9404 TIME 02:22 PM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 08/19/16 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 0.850 12,750 002 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 1,250 004 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 3.000 600 005 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 225.000 1,125 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 007 BUILDING WORK LS 531,000.0000 531,000.00 0.035 18,585.00 0.995 528,345 PROGRAM CAS145 PAGE 2 DATE 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J9404 TIME 02:22 PM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 08/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,585.00 548,370.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,333.52 19,333.52 SUBTOTAL AMOUNT EARNED 37,918.52 567,703.52 ORIGINAL CONTRACT AMOUNT 553,850.00 TOTAL WORK COMPLETED 37,918.52 567,703.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,918.52 567,703.52 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 08/23/16 138 6 15 0 99% 99% PROGRESS IS SATISFACTORY HARPAL CHAHAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/16