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 06/08/17 EST. NO. 004 TIME 10:53 AM 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 0042 2,477.49 E.W. @ F.A.(+) 021017 N 0066.0 0067 4,126.93 021417 N 0069.0 0068 4,747.77 031217 N 0089.0 0090 8,151.22 031017 N 0043.0 0100 388.00 030617 N 0099.0 0101 2,604.57 031817 N 0105.0 0102 1,430.44 032117 N 0107.0 0103 1,841.34 032217 N 0108.0 0104 4,089.91 032717 N 0111.0 0105 2,358.54 032817 N 0122.0 0106 2,970.75 040517 N 0136.0 0107 2,246.41 041017 N 0140.0 0108 2,713.67 041117 N 0143.0 0109 3,212.85 031117 N 0044.0 0110 19,487.58 031117 N 0045.0 0111 32,057.67 031217 N 0046.0 0112 17,203.51 041017 N 0148.0 0113 69,372.86 041117 N 0149.0 0114 7,656.45 041217 N 0150.0 0115 3,089.32 041317 N 0151.0 0116 2,188.47 041417 N 0152.0 0117 2,135.18 041517 N 0153.0 0118 20,198.66 041717 N 0154.0 0119 7,545.88 041817 N 0155.0 0120 7,336.96 041917 N 0156.0 0121 6,349.63 042017 N 0157.0 0122 7,872.49 042117 N 0158.0 0123 8,767.58 042217 N 0159.0 0124 265,433.71 032917 N 0121.0 0125 3,277.94 033117 N 0125.0 0126 2,966.61 040317 N 0127.0 0127 21,579.36 040117 N 0131.0 0128 3,890.16 040617 N 0137.0 0129 4,340.89 041017 N 0138.0 0130 2,062.26 041217 N 0144.0 0131 2,144.20 041317 N 0146.0 0132 5,079.22 042617 N 0160.0 0133 20,185.26 042717 N 0161.0 0134 6,707.98 042417 N 0162.0 0135 6,823.41 042517 N 0163.0 0136 7,174.42 042617 N 0164.0 0137 5,484.66 042717 N 0165.0 0138 26,321.79 042817 N 0166.0 0139 21,445.02 050117 N 0167.0 0140 5,946.92 050217 N 0168.0 0141 6,835.58 050317 N 0169.0 0142 6,835.58 050417 N 0170.0 0143 5,336.90 050517 N 0171.0 0144 2,550.08 032017 N 0051.0 0145 467.32 022117 N 0052.0 0146 1,499.48 022217 N 0053.0 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 06/08/17 EST. NO. 004 TIME 10:53 AM 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 --------------------------------------------------------------------------- 0147 747.67 022417 N 0054.0 0148 280.44 022717 N 0055.0 0149 656.15 030117 N 0056.0 0150 187.47 030217 N 0057.0 0151 467.49 030617 N 0058.0 0152 9,748.09 051517 N 0190.0 0155 1,295.80 030717 N 0059.0 0156 187.00 031417 N 0060.0 0157 22,397.86 050817 N 0196.0 0158 5,682.73 050917 N 0197.0 0159 5,682.73 051017 N 0198.0 0160 11,032.24 051117 N 0199.0 0161 2,377.99 051217 N 0200.0 0162 554.27 051317 N 0201.0 0163 285,031.80 022817 N 0034.1 0184 12,010.65 031517 N 0102.0 0185 23,070.14 041017 N 0139.0 0186 4,582.44 041217 N 0145.0 0187 5,486.95 041317 N 0147.0 0189 3,066.07 050517 N 0188.0 0190 5,499.52 050817 N 0189.0 0191 1,531.77 051017 N 0207.0 1,090,588.15 TOTAL THIS ESTIMATE 1,677,999.05 TOTAL PREVIOUS ESTIMATE 2,768,587.20 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 06/08/17 EST. NO. 004 TIME 10:53 AM 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 06/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 10:53 AM ESTIMATE NO. 004 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 06/07/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 06/08/17 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 06/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 10:53 AM ESTIMATE NO. 004 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 06/07/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 06/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,090,588.15 2,768,587.20 SUBTOTAL AMOUNT EARNED 1,090,588.15 2,768,587.20 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 1,090,588.15 2,768,587.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,090,588.15 2,768,587.20 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 90 0 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/17