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 05/17/17 EST. NO. 003 TIME 02:26 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 0038 2,054.84 E.W. @ F.A.(+) 020517 N 0061.0 0039 1,794.67 020617 N 0062.0 0040 5,268.11 020717 N 0063.0 0041 3,698.05 020817 N 0064.0 0043 21,615.31 021117 N 0067.0 0044 9,291.27 021217 N 0068.0 0045 17,312.08 021517 N 0070.0 0046 2,270.49 022017 N 0071.0 0047 4,345.80 022117 N 0072.0 0048 4,345.80 022217 N 0073.0 0049 4,345.80 022317 N 0074.0 0050 12,289.90 022417 N 0075.0 0051 32,289.27 022517 N 0076.0 0052 8,709.17 022617 N 0077.0 0053 4,239.31 022717 N 0078.0 0054 5,029.64 022817 N 0079.0 0055 10,725.96 030217 N 0081.0 0056 5,925.47 030617 N 0083.0 0057 15,559.97 030717 N 0084.0 0058 6,777.95 030817 N 0085.0 0059 7,660.16 030917 N 0086.0 0060 8,660.50 031017 N 0087.0 0061 33,852.56 031117 N 0088.0 0062 12,300.01 031417 N 0090.0 0063 5,762.85 031517 N 0091.0 0064 1,163.94 031617 N 0092.0 0065 968.57 031717 N 0095.0 0099 11,670.68 040617 N 0135.0 259,928.13 TOTAL THIS ESTIMATE 1,418,070.92 TOTAL PREVIOUS ESTIMATE 1,677,999.05 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 05/17/17 EST. NO. 003 TIME 02:26 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 05/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 02:26 PM ESTIMATE NO. 003 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 05/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 05/17/17 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 05/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 02:26 PM ESTIMATE NO. 003 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 05/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 05/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 259,928.13 1,677,999.05 SUBTOTAL AMOUNT EARNED 259,928.13 1,677,999.05 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 259,928.13 1,677,999.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,928.13 1,677,999.05 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 84 0 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/17