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 05/02/17 EST. NO. 002 TIME 01:27 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 0004 12,581.99 E.W. @ F.A.(+) 020917 N 0012.0 0005 21,764.25 021317 N 0015.0 0010 4,062.23 021517 N 0032.0 0013 34,171.74 021317 N 0014.0 0014 5,849.78 022117 N 0024.0 0015 16,713.28 030317 N 0037.0 0016 49,757.79 012917 N 0005.0 0017 41,687.91 012717 N 0001.0 0018 31,763.88 012717 N 0002.0 0019 26,828.73 012817 N 0003.0 0020 25,932.51 012817 N 0004.0 0021 24,520.28 013017 N 0006.0 0021-1 -24,520.28 013017 N 0006.0 DAO CORRECTING ENTRY 0022 21,484.35 021417 N 0016.0 0023 41,891.47 021517 N 0018.0 0026 30,144.85 030217 N 0036.0 0027 67,945.95 021217 N 0013.0 0028 5,142.11 021717 N 0020.0 0029 25,082.18 021117 N 0038.0 0030 8,065.71 020617 N 0009.0 0031 26,137.40 022217 N 0025.0 0032 17,824.65 022317 N 0026.0 0033 14,164.94 022417 N 0027.0 0034 27,967.13 022517 N 0029.0 0035 41,587.61 022617 N 0030.0 0036 23,551.72 022717 N 0031.0 0037 27,391.57 022817 N 0034.0 0070 13,485.55 032017 N 0114.0 0071 25,141.31 032117 N 0115.0 0072 31,899.53 032217 N 0116.0 0073 12,579.20 032317 N 0117.0 0074 33,638.61 032417 N 0118.0 0075 5,337.66 032717 N 0119.0 0076 147,408.42 032817 N 0120.0 0077 13,114.07 033017 N 0129.0 0078 3,455.49 033117 N 0130.0 0079 8,562.03 031417 N 0048.0 0080 928.19 030717 N 0100.0 0081 8,756.57 031617 N 0103.0 0082 17,046.54 031717 N 0104.0 0083 6,340.33 032017 N 0106.0 0084 4,526.34 032317 N 0109.0 0085 1,605.28 032417 N 0110.0 0086 2,479.07 032917 N 0123.0 0087 1,899.42 030617 N 0039.0 0088 3,782.39 030717 N 0040.0 0089 6,972.02 030817 N 0041.0 0091 2,062.83 033017 N 0124.0 0092 1,932.37 040117 N 0126.0 0093 3,064.64 040417 N 0128.0 0094 9,199.55 031617 N 0093.0 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 05/02/17 EST. NO. 002 TIME 01:27 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 --------------------------------------------------------------------------- 0095 36,643.71 031717 N 0094.0 0097 7,415.89 040417 N 0133.0 0098 6,616.41 040517 N 0134.0 1,065,389.15 TOTAL THIS ESTIMATE 352,681.77 TOTAL PREVIOUS ESTIMATE 1,418,070.92 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 05/02/17 EST. NO. 002 TIME 01:27 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 05/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 01:27 PM ESTIMATE NO. 002 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 05/01/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 05/02/17 LOCATION RERUN 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 05/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 01:27 PM ESTIMATE NO. 002 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 05/01/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 05/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,065,389.15 1,418,070.92 SUBTOTAL AMOUNT EARNED 1,065,389.15 1,418,070.92 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 1,065,389.15 1,418,070.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,065,389.15 1,418,070.92 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 64 0 0 0 99% 100% PROGRESS IS SATISFACTORY JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/17