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 12/01/17 EST. NO. 008 TIME 10:17 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 0218 18,790.10 E.W. @ F.A.(+) 052517 N 0222.0 0248 6,781.96 072517 N 0226.0 0252 1,967.83 082217 N 0243.0 0255 18,730.70 090717 N 0253.0 0256 6,190.00 090717 N 0254.0 0260 16,264.31 030117 N 0080.0 0261 4,089.27 072417 N 0225.0 0262 17,683.06 080517 N 0235.0 0263 18,006.10 081717 N 0240.0 0264 9,833.50 081817 N 0241.0 0265 7,893.10 082317 N 0246.0 0266 3,841.33 091317 N 0261.0 0267 3,593.82 091817 N 0263.0 0268 1,547.39 100217 N 0266.0 0269 10,989.36 101017 N 0267.0 0270 2,516.91 082417 N 0247.0 0271 19,663.40 102517 N 0268.0 0272 8,224.55 082117 N 0242.0 0273 4,874.62 100217 N 0264.0 0274 3,438.24 083117 N 0256.0 0275 8,915.78 082217 N 0244.0 0276 3,428.15 100317 N 0265.0 0280 5,671.10 090517 N 0257.0 0281 1,959.83 090617 N 0258.0 0282 3,953.78 090717 N 0259.0 0283 4,066.78 091517 N 0269.0 212,914.97 TOTAL THIS ESTIMATE 4,267,583.67 TOTAL PREVIOUS ESTIMATE 4,480,498.64 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 12/01/17 EST. NO. 008 TIME 10:17 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 12/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 10:17 AM ESTIMATE NO. 008 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 11/30/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 12/01/17 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 12/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 10:17 AM ESTIMATE NO. 008 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 11/30/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 12/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 212,914.97 4,480,498.64 SUBTOTAL AMOUNT EARNED 212,914.97 4,480,498.64 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 212,914.97 4,480,498.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,914.97 4,480,498.64 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 02/28/18 105 0 0 0 93% 100% PROGRESS IS SATISFACTORY JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/17