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 07/03/17 EST. NO. 005 TIME 10:50 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 0021-2 24,520.27 E.W. @ F.A.(+) 013017 N 0006.0 DAO CORRECTING ENTRY 0153 22,562.97 051517 N 0191.0 0154 19,491.02 051517 N 0192.0 0164 19,898.21 012817 N 0003.1 0165 27,457.32 012917 N 0005.1 0166 29,672.23 020617 N 0009.1 0167 16,595.39 021317 N 0014.1 0168 9,797.31 021417 N 0016.1 0169 5,638.60 022117 N 0024.1 0170 12,346.84 022317 N 0026.1 0171 12,682.25 022417 N 0027.1 0172 30,799.10 022517 N 0029.1 0173 20,046.80 022617 N 0030.1 0174 12,179.13 022717 N 0031.1 0175 10,166.66 022817 N 0034.2 0176 36,974.58 021117 N 0038.1 0177 2,202.20 030617 N 0039.1 0178 1,869.45 031617 N 0103.1 0179 1,766.60 031717 N 0104.1 0180 21,489.77 032017 N 0049.0 0181 26,935.64 032117 N 0050.0 0182 28,987.16 033017 N 0112.0 0183 33,284.34 033017 N 0113.0 0188 3,167.35 042517 N 0180.0 0192 74,137.81 051117 N 0208.0 0193 2,069.03 051217 N 0209.0 0194 6,615.87 041117 N 0142.0 0195 2,144.20 041417 N 0172.0 0196 1,399.79 041517 N 0173.0 0197 2,144.20 041717 N 0174.0 519,042.09 TOTAL THIS ESTIMATE 2,768,587.20 TOTAL PREVIOUS ESTIMATE 3,287,629.29 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 07/03/17 EST. NO. 005 TIME 10:50 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 07/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 10:50 AM ESTIMATE NO. 005 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 06/30/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 07/03/17 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 07/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 10:50 AM ESTIMATE NO. 005 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 06/30/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 07/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 519,042.09 3,287,629.29 SUBTOTAL AMOUNT EARNED 519,042.09 3,287,629.29 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 519,042.09 3,287,629.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 519,042.09 3,287,629.29 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 08/30/17 90 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/17