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 01/17/14 EST. NO.03 TIME 06:48 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 0224 1,025.35 E.W. @ F.A.(+) 103013 N 0064.1 0229 549.31 120513 N 0073.0 1,574.66 TOTAL THIS ESTIMATE 2,491,347.27 TOTAL PREVIOUS ESTIMATE 2,492,921.93 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 01/17/14 EST. NO.03 TIME 06:48 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 01/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G7004 TIME 06:48 AM ESTIMATE NO. 03 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 01/20/14 R.E. NAME: KATTI, HRISHIKESH DATE OF THIS ESTIMATE 01/17/14 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 01/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G7004 TIME 06:48 AM ESTIMATE NO. 03 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 01/20/14 R.E. NAME: KATTI, HRISHIKESH DATE OF THIS ESTIMATE 01/17/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,574.66 2,492,921.93 SUBTOTAL AMOUNT EARNED 1,574.66 2,492,921.93 ORIGINAL CONTRACT AMOUNT 22,750.00 TOTAL WORK COMPLETED 1,574.66 2,492,921.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,574.66 2,492,921.93 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 01/17/14