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 03/21/18 EST. NO. 003 TIME 10:45 AM 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 0002-1 -7,030.87 E.W. @ F.A.(+) 070517 N 0019.0 DAO CORRECTING ENTRY 0003-1 -7,030.87 070617 N 0020.0 DAO CORRECTING ENTRY 0058 1,358.74 061417 N 0039.0 0088 1,448.44 070817 N 0073.0 0134 4,631.69 062217 N 0045.1 0135 617.60 071217 N 0091.1 0138 7,723.83 111417 N 0096.0 0139 10,358.51 111717 N 0097.0 0140 6,261.35 121817 N 0098.0 0141 5,669.39 122017 N 0099.0 0142 2,856.67 121817 N 0100.0 0143 2,194.58 122017 N 0101.0 0144 2,672.97 122117 N 0102.0 0147 535.80 111017 N 0105.0 0148 535.80 111117 N 0106.0 0149 2,224.61 111317 N 0107.0 0150 1,756.18 111417 N 0108.0 0151 86,514.84 111417 N 0109.0 0152 2,068.69 111517 N 0110.0 0154 3,799.31 112017 N 0112.0 0155 771.82 112117 N 0113.0 0156 718.20 112217 N 0114.0 0157 1,355.60 121417 N 0115.0 0163 51.49 062217 N 0121.0 0164 593.28 061917 N 0122.0 0165 310.76 070517 N 0123.0 0166 49.02 102817 N 0124.0 133,017.43 TOTAL THIS ESTIMATE 1,184,261.18 TOTAL PREVIOUS ESTIMATE 1,317,278.61 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 03/21/18 EST. NO. 003 TIME 10:45 AM 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 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5604 TIME 10:45 AM ESTIMATE NO. 003 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 03/20/18 R.E. NAME: BEHNIWAL, NACHHATAR DATE OF THIS ESTIMATE 03/21/18 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 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K5604 TIME 10:45 AM ESTIMATE NO. 003 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 03/20/18 R.E. NAME: BEHNIWAL, NACHHATAR DATE OF THIS ESTIMATE 03/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,017.43 1,317,278.61 SUBTOTAL AMOUNT EARNED 133,017.43 1,317,278.61 ORIGINAL CONTRACT AMOUNT 8,208.00 TOTAL WORK COMPLETED 133,017.43 1,317,278.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,017.43 1,317,278.61 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 04/20/18 40 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEHNIWAL, NACHHATAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/18