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 05/31/17 EST. NO. 002 TIME 10:49 AM 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 0055 168.27 E.W. @ F.A.(+) 040917 N 0027.0 0056 3,146.15 031117 N 0028.0 0057 4,717.71 031017 N 0029.0 0058 4,688.19 031817 N 0030.0 0059 2,391.79 031317 N 0031.0 0060 2,889.25 031217 N 0032.0 0061 2,391.79 031417 N 0033.0 0062 2,066.70 031517 N 0034.0 0063 2,066.70 031617 N 0035.0 0064 2,066.70 031717 N 0036.0 0065 2,413.04 031817 N 0037.0 0066 5,862.99 031517 N 0038.0 0067 193.22 032117 N 0039.0 0068 168.27 032517 N 0040.0 0069 4,688.19 032517 N 0041.0 0070 2,413.04 032517 N 0057.0 0071 2,066.70 032317 N 0058.0 0072 2,369.25 031917 N 0059.0 0073 2,066.70 032017 N 0060.0 0074 2,066.70 032117 N 0061.0 0075 2,102.29 032717 N 0062.0 0076 2,096.39 032817 N 0063.0 0077 2,102.29 032917 N 0064.0 0078 2,102.29 033017 N 0065.0 0079 2,102.29 033017 N 0066.0 0080 2,430.22 040117 N 0067.0 0081 2,086.98 040317 N 0068.0 0082 2,086.98 040417 N 0069.0 0083 2,086.98 040517 N 0070.0 0084 2,086.98 040617 N 0071.0 0085 2,301.94 041017 N 0072.0 0086 2,301.94 041117 N 0073.0 0087 2,301.94 041217 N 0074.0 0088 2,301.94 041317 N 0075.0 0089 2,301.94 041417 N 0076.0 0090 5,207.32 041517 N 0077.0 0091 4,932.79 040117 N 0078.0 0092 4,932.79 040817 N 0079.0 0093 4,932.79 040817 N 0080.0 0094 3,534.82 040117 Y 0054.1 0095 3,534.82 040317 Y 0055.2 0096 3,534.82 040417 Y 0056.1 0097 19,692.42 040517 Y 0081.0 0098 266.37 040517 Y 0081.1 0099 18,084.18 040617 Y 0082.0 0100 1,246.96 040717 Y 0083.1 0101 133.18 040617 Y 0082.1 0102 790.49 040717 Y 0083.0 0103 28,498.53 041417 Y 0084.0 0104 4,932.79 042117 N 0085.0 0105 4,932.79 042917 N 0086.0 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 05/31/17 EST. NO. 002 TIME 10:49 AM 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 --------------------------------------------------------------------------- 0106 193.22 032817 N 0087.0 0107 193.22 040317 N 0088.0 0108 193.22 041117 N 0089.0 0109 193.22 041917 N 0090.0 0110 193.22 042517 N 0091.0 0111 193.22 050217 N 0092.0 0112 168.27 040117 N 0093.0 0113 969.21 032317 Y 0017.1 0114 1,045.20 032517 Y 0024.2 0115 3,780.89 032717 Y 0025.4 0116 1,921.24 033017 Y 0052.2 0117 168.27 040817 N 0094.0 0118 168.27 041517 N 0095.0 0119 168.27 042217 N 0096.0 0120 168.27 042317 N 0097.0 0121 56,101.42 042717 Y 0098.0 0122 791.46 041717 Y 0099.0 0123 789.40 041817 Y 0100.0 0124 461.47 040617 Y 0101.0 0125 4,074.59 031717 Y 0011.2 0126 2,186.11 032017 Y 0015.2 0127 1,246.96 040817 Y 0102.0 0128 704.01 040917 Y 0103.0 0129 19,180.81 041117 Y 0105.0 0130 266.37 041117 Y 0105.1 0131 19,110.01 041217 Y 0106.0 0132 266.37 041217 Y 0106.1 0133 19,406.34 041317 Y 0107.0 0134 266.37 041317 Y 0107.1 0135 20,198.70 041417 Y 0108.0 0136 266.37 041417 Y 0108.1 0137 20,413.18 041517 Y 0109.0 0138 266.37 041517 Y 0109.1 0139 17,512.75 041717 Y 0110.0 0140 648.75 041717 Y 0110.1 0141 18,525.91 041817 Y 0111.0 0142 648.75 041817 Y 0111.1 0143 13,368.82 041917 Y 0112.0 0144 1,296.81 050817 Y 0113.0 0145 12,624.79 042217 Y 0116.0 0146 14,395.08 042017 Y 0114.0 0147 266.37 042017 Y 0114.1 0148 10,007.22 042717 Y 0121.0 0149 9,717.02 042617 Y 0120.0 0150 54,939.32 042417 Y 0118.0 0151 8,785.34 042417 Y 0117.0 0152 11,514.79 042117 Y 0115.0 0153 8,952.02 042517 Y 0119.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/31/17 EST. NO. 002 TIME 10:49 AM 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 --------------------------------------------------------------------------- 551,799.86 TOTAL THIS ESTIMATE 601,230.93 TOTAL PREVIOUS ESTIMATE 1,153,030.79 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 05/31/17 EST. NO. 002 TIME 10:49 AM 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 05/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6804 TIME 10:49 AM ESTIMATE NO. 002 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 05/31/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 05/31/17 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 05/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6804 TIME 10:49 AM ESTIMATE NO. 002 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 05/31/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 05/31/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 551,799.86 1,153,030.79 SUBTOTAL AMOUNT EARNED 551,799.86 1,153,030.79 ORIGINAL CONTRACT AMOUNT 24,505.00 TOTAL WORK COMPLETED 551,799.86 1,153,030.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 551,799.86 1,153,030.79 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 12/29/17 35 0 0 0 31% 58% PROGRESS IS SATISFACTORY JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/17