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 07/19/17 EST. NO. 006 TIME 09:08 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 0066 113,999.85 E.W. @ F.A.(+) 031817 N 0096.0 0069 90,674.73 030317 N 0082.0 0096 125,341.93 040317 N 0132.0 0198 2,144.20 041817 N 0175.0 0199 2,324.01 042017 N 0176.0 0200 2,713.67 042117 N 0177.0 0201 2,043.72 042217 N 0178.0 0202 2,352.32 042417 N 0179.0 0203 2,164.82 042617 N 0181.0 0204 1,630.11 042717 N 0182.0 0205 1,755.73 042817 N 0183.0 0206 1,470.02 050117 N 0184.0 0207 1,085.19 050217 N 0185.0 0208 1,085.19 050317 N 0186.0 0209 1,085.19 050417 N 0187.0 0210 4,120.55 051517 N 0194.0 0211 1,944.87 051617 N 0195.0 0212 11,444.90 050917 N 0202.0 0213 1,978.08 051717 N 0206.0 0214 150,933.94 051417 N 0219.0 0215 5,706.49 031317 N 0047.0 0216 6,707.21 051217 N 0220.0 0217 8,396.15 052417 N 0221.0 0219 5,466.98 052617 N 0223.0 0221 3,608.62 051217 N 0193.0 0224 1,965.49 051917 N 0211.0 0225 450.68 012817 N 0003.2 0226 901.35 012917 N 0005.2 0229 1,965.49 051817 N 0210.0 557,461.48 TOTAL THIS ESTIMATE 3,287,629.29 TOTAL PREVIOUS ESTIMATE 3,845,090.77 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 07/19/17 EST. NO. 006 TIME 09:08 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 07/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 09:08 AM ESTIMATE NO. 006 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 07/15/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 07/19/17 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 07/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 09:08 AM ESTIMATE NO. 006 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 07/15/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 07/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 557,461.48 3,845,090.77 SUBTOTAL AMOUNT EARNED 557,461.48 3,845,090.77 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 557,461.48 3,845,090.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 557,461.48 3,845,090.77 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 08/30/17 95 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/17