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 08/03/17 EST. NO. 001 TIME 01:31 PM R.E. NAME: SINGH, JATINDER 04-4K3404 --------------------------------------------------------------------------- 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 0001 1,847.18 E.W. @ F.A.(+) 030617 N 1 0 0001-1 -1,847.18 030617 N 1 0 DAO CORRECTING ENTRY 0006 9,887.05 053017 N 2C1 0 0007 1,703.55 030617 N 1C 0 0008 9,648.41 053117 N 3C1 0 0009 9,655.67 060117 N 4C1 0 0010 7,958.91 061417 N 5C1 0 0011 4,569.73 072017 N 5 0 43,423.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 43,423.32 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 08/03/17 EST. NO. 001 TIME 01:31 PM R.E. NAME: SINGH, JATINDER 04-4K3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3404 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: SINGH, JATINDER DATE OF THIS ESTIMATE 08/03/17 LOCATION PROGRESS ESTIMATE 04-NAP-128-17.8 ----------------- PRIDMORE BROTHERS IN NAPA COUNTY, NEAR RUTHERFORD, AT 1.2 CONSTRUCTION, INC. MILES WEST OF BERRYESSA KNOXVILLE ROAD 1305 CAPELL VLY. RD. NAPA, CA 94558 FED. AID NO. N O N E GRADING & REMOVE SLIDE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3404 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: SINGH, JATINDER DATE OF THIS ESTIMATE 08/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,423.32 43,423.32 SUBTOTAL AMOUNT EARNED 43,423.32 43,423.32 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 43,423.32 43,423.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,423.32 43,423.32 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 02/06/17 15 02/06/17 03/23/17 08/04/17 15 33 0 0 11% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCA IN PROCESS *** SUSPENDED ON 03/24/17. SINGH, JATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/17