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 07/11/18 EST. NO. 013 TIME 01:55 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/11/18 EST. NO. 013 TIME 01:55 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 07/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 01:55 PM ESTIMATE NO. 013 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 06/28/18 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 07/11/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,500.00 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 07/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 01:55 PM ESTIMATE NO. 013 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 06/28/18 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 07/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,500.00 4,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,679,900.15 SUBTOTAL AMOUNT EARNED 4,500.00 5,684,400.15 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 4,500.00 5,684,400.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,500.00 5,684,400.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/26/17 60 01/26/17 01/26/17 06/28/18 60 35 38 0 100% 100% JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/18