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 08/30/17 EST. NO. 001 TIME 01:43 PM R.E. NAME: BEHNIWAL, NACHHATAR 04-4K5604 --------------------------------------------------------------------------- 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 0002 7,030.87 E.W. @ F.A.(+) 070517 N 0019.0 0003 7,030.87 070617 N 0020.0 0013 1,282.50 070517 N 0027.0 0024 3,296.55 071217 N 0028.0 0025 1,512.47 071317 N 0029.0 0026 2,120.53 071417 N 0030.0 0029 3,021.65 062717 N 0013.3 0030 3,323.02 062817 N 0013.4 0031 3,172.30 062917 N 0013.5 0032 3,021.65 063017 N 0013.6 0033 3,296.55 071717 N 0031.0 0034 3,124.15 071817 N 0032.0 0035 3,062.16 061517 N 0011.2 0036 3,611.66 061617 N 0011.3 0037 3,965.79 061917 N 0012.2 0038 3,571.15 062017 N 0012.3 0039 2,893.22 062117 N 0012.4 0040 3,572.29 062217 N 0012.5 0041 4,766.23 062317 N 0012.6 0042 3,323.02 062617 N 0013.2 0048 2,870.91 070517 N 0033.0 0049 3,698.92 070617 N 0034.0 0050 3,698.92 070717 N 0035.0 0051 427.50 072117 N 0051.0 0053 427.50 072817 N 0053.0 0054 786.60 061517 N 0054.0 0055 910.26 060817 N 0036.0 0056 2,482.19 060917 N 0037.0 0057 1,989.19 061217 N 0038.0 0060 51,859.59 061617 N 0041.0 0062 48,138.64 062017 N 0043.0 0063 44,278.86 062117 N 0044.0 0065 58,120.61 062317 N 0046.0 0070 1,063.39 061517 N 0003.2 0071 3,093.20 061617 N 0004.2 0072 1,417.87 061917 N 0006.2 0073 2,738.78 062017 N 0007.2 0074 2,738.78 062117 N 0008.2 0075 2,738.78 062217 N 0009.2 0076 3,013.81 062317 N 0010.2 0077 1,348.68 062617 N 0014.2 0078 2,888.28 062717 N 0015.2 0079 2,797.10 062817 N 0016.2 0080 3,088.48 062917 N 0017.2 0081 2,797.10 063017 N 0018.2 0082 2,697.34 070617 N 0020.1 0083 2,706.36 070717 N 0021.1 0084 1,348.68 070517 N 0067.0 0085 1,391.76 061717 N 0070.0 0086 2,064.83 062417 N 0071.0 0087 1,348.68 070117 N 0072.0 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 08/30/17 EST. NO. 001 TIME 01:43 PM R.E. NAME: BEHNIWAL, NACHHATAR 04-4K5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0090 1,648.22 071417 N 0080.0 0094 569.93 053017 N 0001.0 0095 1,385.02 060117 N 0002.0 0096 74,374.05 062617 N 0074.0 0097 71,266.39 062717 N 0075.0 0098 72,100.44 062817 N 0076.0 0099 75,726.24 062917 N 0077.0 0100 71,496.35 070717 N 0086.0 0104 667.68 070317 N 0087.0 0105 387.61 070517 N 0088.0 0106 65,191.32 063017 N 0078.0 0107 68,953.65 070517 N 0084.0 0108 74,831.14 070617 N 0085.0 0111 47,077.94 061517 N 0040.1 956,646.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 956,646.20 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 08/30/17 EST. NO. 001 TIME 01:43 PM R.E. NAME: BEHNIWAL, NACHHATAR 04-4K5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5604 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/17 R.E. NAME: BEHNIWAL, NACHHATAR DATE OF THIS ESTIMATE 08/30/17 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-185-0.4/3.2 ----------------------- BAY AREA PAVING & GRADING, INC IN ALAMEDA COUNTY, IN ND NEAR HAYWARD, 1450 CIVIC CT, BLDG B, #400 FROM A STREET TO PLAZA DRIVE CONCORD, CA 94520 FED. AID NO. N O N E AC PLANING AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 8,208.0000 8,208.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5604 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/17 R.E. NAME: BEHNIWAL, NACHHATAR DATE OF THIS ESTIMATE 08/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 956,646.20 956,646.20 SUBTOTAL AMOUNT EARNED 956,646.20 956,646.20 ORIGINAL CONTRACT AMOUNT 8,208.00 TOTAL WORK COMPLETED 956,646.20 956,646.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 956,646.20 956,646.20 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 05/17/17 40 06/01/17 06/01/17 09/20/17 50 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEHNIWAL, NACHHATAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/17