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 03/22/18 EST. NO. 010 TIME 02:18 PM 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 0290 4,053.62 E.W. @ F.A.(+) 120117 N 0276.0 0291 2,187.66 121217 N 0277.0 0292 16,328.29 121317 N 0278.0 0293 6,592.14 103117 N 0279.0 0294 2,566.33 121317 N 0280.0 0295 3,303.70 121917 N 0282.0 0297 4,284.79 121817 N 0281.0 0298 5,127.57 062017 N 0284.0 0299 2,337.67 110617 N 0285.0 0300 5,622.14 072517 N 0286.0 0301 2,352.06 091117 N 0287.0 0302 9,895.74 011218 N 0289.0 0303 4,122.67 121817 N 0288.0 0305 1,967.83 092017 N 0291.0 0306 516.98 102017 N 0292.0 0307 4,422.36 102117 N 0293.0 0308 3,735.80 011218 N 0294.0 0327 220.29 012918 N 0295.0 0328 174.02 013018 N 0296.0 0329 4,870.21 020318 N 0301.0 0330 4,245.92 020518 N 0303.0 0331 5,729.03 020618 N 0305.0 0332 5,402.06 020718 N 0307.0 0333 4,696.67 020918 N 0311.0 0334 4,927.52 021018 N 0313.0 0335 7,957.69 021218 N 0315.0 0336 7,195.47 021418 Y 0319.0 0337 3,908.53 021518 Y 0321.0 0338 1,985.65 021618 Y 0323.0 0339 2,766.64 022018 Y 0325.0 0340 1,315.94 022218 Y 0327.0 0341 1,908.96 021318 N 0317.0 0342 3,613.93 020118 N 0297.1 0343 3,613.93 020218 N 0299.1 0344 66,593.26 020218 Y 0300.1 0345 176,293.52 020318 Y 0302.1 0346 8,482.09 020518 Y 0304.1 0347 6,705.60 020618 Y 0306.1 0348 6,705.62 020718 Y 0308.1 0349 3,436.14 020818 N 0309.1 0350 6,897.44 020818 Y 0310.1 0351 65,407.42 020918 Y 0312.1 0352 22,916.92 021218 Y 0316.1 0353 6,611.65 021318 Y 0318.1 0354 48,382.63 021418 Y 0320.1 0355 58,942.70 021518 Y 0322.1 0356 8,716.42 021618 Y 0324.1 0357 32,113.54 022018 Y 0326.1 0358 78,605.96 020118 Y 0298.1 0359 101,685.62 021018 Y 0314.1 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 03/22/18 EST. NO. 010 TIME 02:18 PM 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 --------------------------------------------------------------------------- 842,446.34 TOTAL THIS ESTIMATE 4,596,012.92 TOTAL PREVIOUS ESTIMATE 5,438,459.26 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 03/22/18 EST. NO. 010 TIME 02:18 PM 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 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 02:18 PM ESTIMATE NO. 010 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 03/20/18 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 03/22/18 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 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 02:18 PM ESTIMATE NO. 010 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 03/20/18 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 842,446.34 5,438,459.26 SUBTOTAL AMOUNT EARNED 842,446.34 5,438,459.26 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 842,446.34 5,438,459.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 842,446.34 5,438,459.26 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 06/30/18 105 0 0 0 95% 100% PROGRESS IS SATISFACTORY JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18