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 12/10/13 EST. NO.01 TIME 09:15 AM R.E. NAME: KATTI, HRISHIKESH 04-4G7004 --------------------------------------------------------------------------- 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 0001 2,565.53 E.W. @ F.A.(+) 091613 N DAY 15 0008 19,098.96 091713 N DAY2F0 0011 46,133.97 091813 N DAY3F0 0012 45,040.43 091913 N DAY4F0 0013 48,074.21 092013 N DAY5F0 0014 32,496.68 092413 N DAY9F0 0015 3,343.77 091613 N DAY1L0 0016 46,427.36 092513 N DAY106 0017 43,270.78 092613 N DAY116 0019 41,359.45 092713 N DAY126 0020 31,951.97 092913 N DAY146 0023 42,772.05 093013 N DAY156 0025 38,242.93 100113 N DAY166 0027 3,839.23 092313 N DAY8L0 0028 25,501.90 100213 N DAY176 0029 55,549.38 100313 N DAY186 0030 43,897.09 100713 N DAY226 0031 63,106.08 100613 N DAY216 0032 62,006.78 100813 N DAY236 0033 58,042.54 101013 N DAY256 0034 59,456.55 101113 N DAY266 0037 3,522.86 092713 N DAY123 0038 3,931.20 092913 N DAY143 0039 3,931.20 093013 N DAY153 0042 3,343.77 091713 N DAY2L0 0043 3,343.77 091813 N DAY3L0 0044 3,343.77 091913 N DAY4L0 0045 3,343.77 092013 N DAY5L0 0046 3,343.77 092213 N DAY7L0 0047 3,343.77 092413 N DAY9L0 0048 3,343.77 092513 N DAY103 0049 3,343.77 092613 N DAY113 0050 5,015.65 100113 N DAY163 0051 5,015.65 100213 N DAY173 0052 5,015.65 100313 N DAY183 0053 2,907.49 091713 N DAY2M0 0054 1,818.94 100513 N DAY204 0055 1,517.85 091613 N DAY1M1 0056 38.30 091813 N DAY3M0 0057 897.51 092213 N DAY7M0 0058 807.76 092313 N DAY8M0 0059 1,142.16 092413 N DAY9M0 0060 541.69 092513 N DAY104 0061 673.13 092613 N DAY114 0062 975.80 092713 N DAY124 0063 90,632.64 101313 N DAY286 0064 732.19 092913 N DAY144 0065 1,213.15 100113 N DAY164 0066 527.46 093013 N DAY154 0067 1,897.65 100213 N DAY174 0068 1,002.17 100313 N DAY184 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/10/13 EST. NO.01 TIME 09:15 AM R.E. NAME: KATTI, HRISHIKESH 04-4G7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0069 3,343.77 091713 N 929934 0070 2,565.53 091713 N DAY 25 0071 2,565.53 091813 N DAY 35 0072 2,565.53 091913 N DAY 45 0073 2,565.53 092013 N DAY 55 0075 2,565.53 092213 N DAY 75 0076 2,846.86 092313 N DAY 85 0077 2,565.53 092413 N DAY 95 0078 2,565.53 092513 N DAY105 0079 2,565.53 092613 N DAY115 0080 2,706.19 092713 N DAY125 0081 2,565.53 092913 N DAY145 0082 2,565.53 093013 N DAY155 0083 4,413.45 100113 N DAY165 0084 1,103.62 091213 N 0002.0 0085 3,222.77 091613 N 0003.0 0086 3,222.77 091713 N 0004.0 0087 3,222.77 091813 N 0005.0 0088 3,222.77 091913 N 0006.0 0089 3,098.08 092013 N 0007.0 0090 4,260.70 092213 N 0008.0 0091 3,222.77 092413 N 0009.0 0092 3,222.77 092513 N 0010.0 0093 3,222.77 092613 N 0011.0 0097 2,945.90 092313 N 0015.0 0098 4,309.67 092913 N 0016.0 0099 3,258.99 093013 N 0017.0 0100 3,258.99 100113 N 0018.0 0101 3,258.99 100213 N 0019.0 0102 3,258.99 100313 N 0020.0 0103 4,413.45 100213 N DAY175 0104 4,413.45 100313 N DAY185 0106 42,693.07 101413 N DAY296 0107 4,473.42 100613 N DAY213 0108 5,015.65 100713 N DAY223 0109 5,015.65 100813 N DAY233 0110 4,760.89 101013 N DAY253 0111 5,015.65 100913 N DAY243 0113 3,612.61 101113 N DAY263 0114 4,413.45 100613 N DAY215 0115 4,413.45 100713 N DAY225 0116 4,413.45 100813 N DAY235 0118 4,413.45 100913 N DAY245 0119 4,182.45 101013 N DAY255 0121 2,565.53 101113 N DAY265 0122 2,699.74 100613 N DAY214 0123 1,619.28 100713 N DAY224 0124 791.18 100813 N DAY234 0125 1,818.54 100913 N DAY244 0126 1,107.67 101013 N DAY254 0127 1,002.17 101113 N DAY264 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/10/13 EST. NO.01 TIME 09:15 AM R.E. NAME: KATTI, HRISHIKESH 04-4G7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0128 794.37 091113 N 28 0 0129 1,833.15 093013 N 29 0 0131 4,296.91 100613 N 0022.0 0132 3,259.02 100713 N 0023.0 0133 3,259.02 100813 N 0024.0 0134 3,259.02 100913 N 0025.0 0135 3,259.02 101013 N 0026.0 0136 3,259.02 101113 N 0027.0 0138 4,413.45 101313 N DAY285 0139 4,413.45 101413 N DAY295 0140 4,413.45 101513 N DAY305 0141 4,413.45 101613 N DAY315 0142 3,655.25 101713 N DAY325 0144 5,015.65 101313 N DAY283 0145 4,473.42 101413 N DAY293 0146 4,473.42 101513 N DAY303 0147 5,015.65 101613 N DAY313 0148 3,777.11 101713 N DAY323 0150 45,308.26 101513 N DAY306 0151 74,785.23 101613 N DAY316 0152 50,823.20 101713 N DAY326 0153 37,296.38 101813 N DAY336 0154 15,584.46 102013 N DAY356 0155 88,245.16 102113 N DAY366 0156 51,334.07 102213 N DAY376 0157 96,511.92 102313 N DAY386 0158 132,322.88 102413 N DAY396 0159 86,663.43 102513 N DAY406 0160 896.68 101313 N DAY284 0161 1,818.54 101413 N DAY294 0162 1,054.91 101513 N DAY304 0163 1,239.52 101613 N DAY314 0164 1,318.65 101713 N DAY324 0165 3,861.77 102013 N DAY355 0166 3,861.77 102113 N DAY365 0167 3,541.07 102213 N DAY375 0168 4,413.45 102313 N DAY385 0169 4,413.45 102413 N DAY395 0170 4,092.75 102513 N DAY405 0171 4,438.20 102013 N DAY353 0172 4,438.20 102113 N DAY363 0173 4,177.77 102213 N DAY373 0174 5,015.65 102313 N DAY383 0175 5,015.65 102413 N DAY393 0176 4,816.94 102513 N DAY403 0177 84,217.93 101413 N STAX10 0178 1,330.38 102013 N DAY354 0179 1,054.91 102113 N DAY364 0180 275.46 102213 N DAY374 0181 4,296.91 101313 N 0030.0 0182 3,259.02 101413 N 0031.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/10/13 EST. NO.01 TIME 09:15 AM R.E. NAME: KATTI, HRISHIKESH 04-4G7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0183 3,259.02 101513 N 0032.0 0184 3,259.02 101613 N 0033.0 0185 2,922.91 101713 N 0034.0 0186 2,922.91 101813 N 0035.0 0187 3,363.86 102013 N 0036.0 0188 2,922.91 102113 N 0037.0 0189 2,922.91 102213 N 0038.0 0190 3,259.02 102313 N 0039.0 0191 3,259.02 102413 N 0040.0 0192 2,922.91 102513 N 0041.0 0193 22,977.50 090313 N 0001.0 0194 1,616.00 091013 N 0042.0 0196 2,199.78 092313 N 0044.0 0197 4,124.59 092613 N 0045.0 0198 4,124.59 092713 N 0046.0 0199 3,574.64 100113 N 0047.0 0200 4,124.59 100213 N 0048.0 0201 6,660.45 100313 N 0049.0 0202 3,849.62 101313 N 0050.0 0203 3,849.62 101513 N 0051.0 0204 4,124.59 101613 N 0052.0 0205 1,515.00 103013 N 0053.0 0213 9,069.73 093013 N 0054.1 0214 30,601.80 093013 N 0055.1 0215 49,840.28 101913 N 0056.1 0216 65,431.62 101913 N 0057.1 2,323,526.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,323,526.28 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 12/10/13 EST. NO.01 TIME 09:15 AM R.E. NAME: KATTI, HRISHIKESH 04-4G7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G7004 TIME 09:15 AM ESTIMATE NO. 01 BID OPENING 08/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/13 R.E. NAME: KATTI, HRISHIKESH DATE OF THIS ESTIMATE 12/10/13 LOCATION PROGRESS ESTIMATE 04-ALA-680-0.9/1.6 ----------------- BAY CITIES PAVING & GRADING, IN ALAMEDA COUNTY, NB 680 BETWEEN SCOTT INC CREEK RDAND MISSION BLVD IN FREMONT 5029 FORNI DRIVE INJECTION GROUTING, GRIND AC PAVEMENT AND CONCORD, CA 94520 OVERLAY WITH HMA FED. AID NO. N O N E INJECTION GROUTING & GRIND PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INJECT GROUT & GRIND AC PAVEMENT LS 22,750.0000 22,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G7004 TIME 09:15 AM ESTIMATE NO. 01 BID OPENING 08/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/13 R.E. NAME: KATTI, HRISHIKESH DATE OF THIS ESTIMATE 12/10/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,323,526.28 2,323,526.28 SUBTOTAL AMOUNT EARNED 2,323,526.28 2,323,526.28 ORIGINAL CONTRACT AMOUNT 22,750.00 TOTAL WORK COMPLETED 2,323,526.28 2,323,526.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,323,526.28 2,323,526.28 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 08/19/13 40 09/16/13 09/16/13 12/09/13 40 0 0 0 68% 100% PROGRESS UNSATISFACTORY KATTI, HRISHIKESH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/13