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 08/24/17 EST. NO. 003 TIME 10:53 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 0084 13,493.17 E.W. @ F.A.(+) 061517 N 0074R1 13,493.17 TOTAL THIS ESTIMATE 370,797.05 TOTAL PREVIOUS ESTIMATE 384,290.22 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 08/24/17 EST. NO. 003 TIME 10:53 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3804 TIME 10:53 AM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 08/24/17 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3804 TIME 10:53 AM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,493.17 384,290.22 SUBTOTAL AMOUNT EARNED 13,493.17 384,290.22 ORIGINAL CONTRACT AMOUNT 2,304.00 TOTAL WORK COMPLETED 13,493.17 384,290.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,493.17 384,290.22 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 11/30/17 30 0 0 0 99% 86% PROGRESS IS SATISFACTORY JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17