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 04/06/17 EST. NO. 001 TIME 01:02 PM R.E. NAME: JHAJJ, AMRINDER 04-4K2704 --------------------------------------------------------------------------- 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 25,959.09 E.W. @ F.A.(+) 013117 N 0007.0 0002 24,188.84 020117 N 0008.0 0003 171,180.61 020717 N 0010.0 0006 10,956.88 021617 N 0019.0 0007 9,871.91 021817 N 0021.0 0008 777.03 022017 N 0023.0 0009 34,455.68 022417 N 0028.0 0011 2,098.98 030917 N 0042.0 0012 10,897.99 020817 N 0011.0 0024 10,874.29 021917 N 0022.0 0025 51,420.47 030117 N 0035.0 352,681.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 352,681.77 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 04/06/17 EST. NO. 001 TIME 01:02 PM R.E. NAME: JHAJJ, AMRINDER 04-4K2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 01/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 04/06/17 LOCATION PROGRESS ESTIMATE 04-SCL-9-0.0/4.8 ----------------- GRANITE ROCK COMPANY IN SANTA CLARA COUNTY, NEAR SARATOGA, FROM 120 GRANITE ROCK WAY SANTA CRUZ COUNTY LINE TO SANBORN ROAD SAN JOSE, CA 95136 FED. AID NO. N O N E REMOVE SLIDE DEBRIS, GRADING, REPAIR AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 01/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 04/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 352,681.77 352,681.77 SUBTOTAL AMOUNT EARNED 352,681.77 352,681.77 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 352,681.77 352,681.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 352,681.77 352,681.77 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 01/26/17 60 01/26/17 01/26/17 06/30/17 19 0 0 0 25% 32% PROGRESS IS SATISFACTORY JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/17