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 12/31/13 EST. NO.02 TIME 11:13 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 0143 1,732.45 E.W. @ F.A.(+) 101813 N DAY335 0149 4,606.01 101813 N DAY333 0195 4,124.59 092013 N 0043.0 0210 2,020.00 102913 N 0058.0 0211 3,259.02 103013 N 0059.0 0212 4,073.16 110513 N 0060.0 0217 3,070.52 110513 N 0061.0 0218 2,806.92 100113 N DY16M1 0219 256.58 112013 N 0069.0 0220 3,347.45 092713 N 0070.0 0221 1,036.80 091013 N 0062.0 0222 610.03 102313 N 0063.0 0223 63,081.69 103013 N 0064.0 0225 991.49 103013 N 0065.0 0226 68,220.48 103113 N 0066.0 0227 659.49 110413 N 0068.0 0228 3,924.31 111513 N 0072.0 167,820.99 TOTAL THIS ESTIMATE 2,323,526.28 TOTAL PREVIOUS ESTIMATE 2,491,347.27 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 12/31/13 EST. NO.02 TIME 11:13 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 12/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G7004 TIME 11:13 AM ESTIMATE NO. 02 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 12/31/13 R.E. NAME: KATTI, HRISHIKESH DATE OF THIS ESTIMATE 12/31/13 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 12/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G7004 TIME 11:13 AM ESTIMATE NO. 02 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 12/31/13 R.E. NAME: KATTI, HRISHIKESH DATE OF THIS ESTIMATE 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 167,820.99 2,491,347.27 SUBTOTAL AMOUNT EARNED 167,820.99 2,491,347.27 ORIGINAL CONTRACT AMOUNT 22,750.00 TOTAL WORK COMPLETED 167,820.99 2,491,347.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,820.99 2,491,347.27 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 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KATTI, HRISHIKESH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/13