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 09/19/17 EST. NO. 002 TIME 02:35 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 0008 6,180.44 E.W. @ F.A.(+) 071217 N 0022.0 0009 6,621.51 071317 N 0023.0 0010 7,590.26 071417 N 0024.0 0011 11,423.28 071717 N 0025.0 0012 11,017.67 071817 N 0026.0 0052 427.50 071417 N 0052.0 0064 62,828.27 062217 N 0045.0 0066 2,879.78 061517 N 0047.0 0067 595.16 061617 N 0048.0 0068 1,693.22 061917 N 0049.0 0069 765.25 062317 N 0050.0 0101 762.43 071017 N 0089.0 0102 425.23 071117 N 0090.0 0109 784.76 073117 N 0092.0 0110 48,630.44 061917 N 0042.1 0112 1,390.46 061517 N 0003.4 0113 4,424.19 061617 N 0004.4 0114 1,853.95 061917 N 0006.4 0115 3,960.72 062017 N 0007.4 0116 3,960.72 062117 N 0008.4 0117 3,960.72 062217 N 0009.4 0118 4,677.00 062317 N 0010.3 0119 2,106.76 062617 N 0014.3 0120 4,445.27 062717 N 0015.3 0121 4,213.52 062817 N 0016.3 0122 4,171.38 062917 N 0017.4 0123 4,213.52 063017 N 0018.3 0124 4,213.52 070617 N 0020.2 0125 3,960.72 070717 N 0021.3 0126 2,106.76 070517 N 0067.1 0127 2,106.76 061717 N 0070.2 0128 3,033.73 062417 N 0071.2 0129 793.70 062017 N 0043.1 0130 1,182.86 062117 N 0044.1 0131 2,106.76 070117 N 0072.1 0132 2,106.76 070817 N 0073.1 227,614.98 TOTAL THIS ESTIMATE 956,646.20 TOTAL PREVIOUS ESTIMATE 1,184,261.18 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 09/19/17 EST. NO. 002 TIME 02:35 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 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5604 TIME 02:35 PM ESTIMATE NO. 002 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 09/20/17 R.E. NAME: BEHNIWAL, NACHHATAR DATE OF THIS ESTIMATE 09/19/17 LOCATION 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 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5604 TIME 02:35 PM ESTIMATE NO. 002 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 09/20/17 R.E. NAME: BEHNIWAL, NACHHATAR DATE OF THIS ESTIMATE 09/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,614.98 1,184,261.18 SUBTOTAL AMOUNT EARNED 227,614.98 1,184,261.18 ORIGINAL CONTRACT AMOUNT 8,208.00 TOTAL WORK COMPLETED 227,614.98 1,184,261.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,614.98 1,184,261.18 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 09/30/17 40 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEHNIWAL, NACHHATAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/17