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 06/30/17 EST. NO. 002 TIME 09:04 AM R.E. NAME: JHAJJ, AMRINDER 04-3K3804 --------------------------------------------------------------------------- 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 0043 95,413.37 E.W. @ F.A.(+) 050117 N 041 0 0044 441.05 050217 N 042 0 0045 367.39 050317 N 043 0 0046 205.88 050417 N 044 0 0047 411.47 050517 N 045 0 0048 188.29 050617 N 046 0 0049 231.32 050717 N 047 0 0050 538.63 050817 N 048 0 0051 352.60 050917 N 049 0 0052 264.47 051017 N 050 0 0053 479.78 051117 N 051 0 0054 186.06 051217 N 052 0 0055 176.30 051317 N 053 0 0056 86.13 051417 N 054 0 0057 54.91 051517 N 055 0 0058 96.96 051617 N 056 0 0059 70.52 051717 N 057 0 0060 75.32 051817 N 058 0 0061 72.63 051917 N 059 0 0062 70.52 052217 N 060 0 0063 54.91 052317 N 061 0 0064 54.91 052417 N 062 0 0065 54.91 052517 N 063 0 0066 54.91 052617 N 064 0 0067 70.52 052717 N 065 0 0068 92.52 052817 N 066 0 0069 42,575.40 053117 N 069 0 0070 54.91 052917 N 067 0 0071 54.91 053017 N 068 0 0072 54.91 053117 N 069.10 0073 54.91 060117 N 070 0 0074 54.91 060217 N 071 0 0075 70.52 060317 N 072 0 0076 86.13 060417 N 073 0 0078 89,359.47 062017 N 075 0 0079 58.10 060517 N 076 0 0080 54.91 060617 N 077 0 0081 54.91 060717 N 078 0 0082 1,626.92 061517 N 079 0 234,327.19 TOTAL THIS ESTIMATE 136,469.86 TOTAL PREVIOUS ESTIMATE 370,797.05 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 06/30/17 EST. NO. 002 TIME 09:04 AM R.E. NAME: JHAJJ, AMRINDER 04-3K3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3804 TIME 09:04 AM ESTIMATE NO. 002 BID OPENING 11/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 06/30/17 LOCATION PROGRESS ESTIMATE 04-SCL-680-1.7 ----------------- PIPE AND PLANT SOLUTIONS INC IN SANTA CLARA COUNTY, AT ALUM ROCK 225 3RD STREET AVENUE OAKLAND, CA 94607 FED. AID NO. N O N E REPLACE FAILED PUMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 2,304.0000 2,304.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3804 TIME 09:04 AM ESTIMATE NO. 002 BID OPENING 11/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 06/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 234,327.19 370,797.05 SUBTOTAL AMOUNT EARNED 234,327.19 370,797.05 ORIGINAL CONTRACT AMOUNT 2,304.00 TOTAL WORK COMPLETED 234,327.19 370,797.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,327.19 370,797.05 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 11/18/16 35 03/15/17 03/15/17 08/31/17 29 0 0 0 99% 83% PROGRESS IS SATISFACTORY JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/17