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 04/18/18 EST. NO. 005 TIME 12:45 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 --------------------------------------------------------------------------- *** 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 04/18/18 EST. NO. 005 TIME 12:45 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 04/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3404 TIME 12:45 PM ESTIMATE NO. 005 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 11/01/17 R.E. NAME: SINGH, JATINDER DATE OF THIS ESTIMATE 04/18/18 LOCATION FINAL 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 1.000 7,000 PROGRAM CAS145 PAGE 2 DATE 04/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3404 TIME 12:45 PM ESTIMATE NO. 005 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 11/01/17 R.E. NAME: SINGH, JATINDER DATE OF THIS ESTIMATE 04/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 43,423.32 SUBTOTAL AMOUNT EARNED 0.00 50,423.32 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 0.00 50,423.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 50,423.32 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 02/06/17 15 02/06/17 03/23/17 11/01/17 15 68 0 0 100% 100% SINGH, JATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/18