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 10/04/17 EST. NO. 007 TIME 09:10 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 0217-1 -8,396.15 E.W. @ F.A.(+) 052417 N 0221.0 DAO CORRECTING ENTRY 0217-2 8,396.19 052417 N 0221.0 DAO CORRECTING ENTRY 0220 59,030.66 041117 N 0141.0 0222 16,814.38 050917 N 0203.0 0223 80,659.03 051017 N 0204.0 0227 31,403.48 053117 N 0217.0 0228 21,236.41 053117 N 0218.0 0230 13,048.27 052217 N 0212.0 0231 11,647.82 052317 N 0213.0 0232 11,968.28 052417 N 0214.0 0233 12,390.26 052517 N 0215.0 0234 10,856.26 052617 N 0216.0 0235 27,741.08 051117 N 0205.0 0236 9,469.07 030817 N 0101.0 0237 5,487.52 072817 N 0229.0 0238 3,776.44 080317 N 0233.0 0239 2,556.58 081617 N 0250.0 0240 2,556.58 081517 N 0249.0 0241 6,000.87 072717 N 0228.0 0242 2,453.62 081517 N 0238.0 0243 35,303.26 081717 N 0251.0 0244 2,556.58 081417 N 0248.0 0245 6,183.40 081117 N 0236.0 0246 6,578.68 080217 N 0232.0 0247 2,524.44 072117 N 0224.0 0249 8,230.58 072617 N 0227.0 0250 7,590.47 080417 N 0234.0 0251 6,950.80 081617 N 0239.0 0253 1,496.98 082317 N 0245.0 0254 6,671.41 082917 N 0252.0 0257 6,528.18 083017 N 0255.0 0258 1,632.00 091217 N 0260.0 0259 1,149.47 091417 N 0262.0 422,492.90 TOTAL THIS ESTIMATE 3,845,090.77 TOTAL PREVIOUS ESTIMATE 4,267,583.67 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 10/04/17 EST. NO. 007 TIME 09:10 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 10/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 09:10 AM ESTIMATE NO. 007 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 09/30/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 10/04/17 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 10/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 09:10 AM ESTIMATE NO. 007 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 09/30/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 10/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 422,492.90 4,267,583.67 SUBTOTAL AMOUNT EARNED 422,492.90 4,267,583.67 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 422,492.90 4,267,583.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 422,492.90 4,267,583.67 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 02/28/18 100 0 0 0 89% 100% PROGRESS IS SATISFACTORY PENDING CCO JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/17