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 05/01/17 EST. NO. 001 TIME 03:10 PM R.E. NAME: JHAJJ, AMRINDER 04-4K6804 --------------------------------------------------------------------------- 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 644.33 E.W. @ F.A.(+) 030817 Y 0002.0 0002 6,780.83 030917 Y 0003.0 0003 11,899.06 031017 Y 0004.0 0004 10,286.36 031117 Y 0005.0 0005 18,406.90 031217 Y 0006.0 0006 16,194.41 031317 Y 0007.0 0007 17,250.43 031417 Y 0008.0 0008 15,573.45 031517 Y 0009.0 0009 18,751.13 031617 Y 0010.0 0010 1,103.23 031617 Y 0010.1 0011 20,588.70 031717 Y 0011.0 0012 1,421.76 031717 Y 0011.1 0013 17,862.73 031817 Y 0012.0 0014 16,348.99 031917 Y 0013.0 0015 1,529.78 031917 Y 0014.0 0016 18,746.48 032017 Y 0015.0 0017 20,957.88 032117 Y 0016.0 0018 18,746.48 032317 Y 0017.0 0019 221.04 031017 Y 0018.0 0020 280.87 031517 Y 0019.0 0021 603.94 031917 Y 0020.0 0022 440.44 031017 Y 0021.0 0023 878.00 032217 Y 0022.0 0024 1,329.97 032217 Y 0022.1 0025 716.93 032417 Y 0023.0 0026 1,329.97 032417 Y 0023.1 0027 16,790.48 032717 Y 0025.0 0028 256.90 032817 Y 0026.1 0029 256.90 032717 Y 0025.1 0030 16,790.48 032817 Y 0026.0 0031 20,857.93 032517 Y 0024.0 0032 178,664.32 033117 Y 0042.0 0033 968.00 032017 Y 0015.1 0034 2,317.33 032517 Y 0024.1 0035 3,165.32 032717 Y 0025.2 0036 176.90 032717 Y 0025.3 0037 1,411.71 032817 Y 0043.0 0038 1,045.20 032917 Y 0044.0 0039 1,045.20 032317 Y 0045.0 0040 1,205.27 031817 Y 0046.0 0041 846.55 031717 Y 0047.0 0042 819.34 031417 Y 0048.0 0043 932.43 031717 Y 0049.0 0044 876.04 033017 Y 0050.0 0045 21,847.25 032917 Y 0051.0 0046 256.90 032917 Y 0051.1 0047 22,658.39 033017 Y 0052.0 0048 577.21 033017 Y 0052.1 0049 17,777.09 033117 Y 0053.0 0050 216.03 033117 Y 0053.1 0051 13,936.36 040117 Y 0054.0 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 05/01/17 EST. NO. 001 TIME 03:10 PM R.E. NAME: JHAJJ, AMRINDER 04-4K6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 19,963.56 040317 Y 0055.0 0053 266.37 040317 Y 0055.1 0054 16,411.38 040417 Y 0056.0 601,230.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 601,230.93 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 05/01/17 EST. NO. 001 TIME 03:10 PM R.E. NAME: JHAJJ, AMRINDER 04-4K6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6804 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/04/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 05/01/17 LOCATION PROGRESS ESTIMATE 04-SCL-130-9.3 ----------------- FLATIRON WEST INC. IN SANTA CLARA COUNTY, NEAR SAN JOSE, 2100 GOODYEAR ROAD AT 2.0 MILES WEST OF QUIMBY ROAD BENICIA, CA 94510 FED. AID NO. N O N E CONSTRUCT SHEET PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 24,505.0000 24,505.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6804 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/04/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 05/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 601,230.93 601,230.93 SUBTOTAL AMOUNT EARNED 601,230.93 601,230.93 ORIGINAL CONTRACT AMOUNT 24,505.00 TOTAL WORK COMPLETED 601,230.93 601,230.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 601,230.93 601,230.93 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 03/08/17 60 03/08/17 03/08/17 05/15/17 24 0 0 0 16% 40% PROGRESS IS SATISFACTORY JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/17