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 07/12/17 EST. NO. 003 TIME 01:49 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 0154 12,002.47 E.W. @ F.A.(+) 050417 Y 0127.0 0155 221.04 050417 Y 0137.0 0156 482.70 051117 Y 0132.0 0157 826.50 041417 Y 0140.0 0158 4,416.50 051017 Y 0131.0 0159 10,433.67 050517 Y 0128.0 0160 10,795.22 050217 Y 0125.0 0161 5,715.08 050917 Y 0130.0 0162 1,256.13 042517 Y 0134.0 0163 15,286.59 050317 Y 0126.0 0164 524.83 042017 Y 0135.0 0165 16,249.94 041017 Y 0104.0 0166 10,963.75 050117 Y 0124.0 0167 2,252.55 041417 Y 0136.0 0168 10,388.72 042817 Y 0122.0 0169 995.73 041217 Y 0139.0 0170 8,150.77 042917 Y 0123.1 0171 3,458.82 041917 Y 0133.0 0172 16,644.86 042917 Y 0123.0 0173 622.55 042017 Y 0138.0 0174 7,362.64 050817 Y 0129.0 0175 3,887.61 041917 Y 0112.1 0176 2,907.63 042017 Y 0114.2 0177 191.97 032817 Y 0141.0 0178 1,021.68 042017 Y 0142.0 0179 8,595.60 050917 N 0143.0 0180 15,058.52 050517 N 0144.0 0181 2,720.14 042017 N 0197.0 0182 2,680.16 042117 N 0198.0 0183 2,482.43 042217 N 0199.0 0184 1,856.95 042417 N 0200.0 0185 2,145.09 042517 N 0201.0 0186 2,170.63 042617 N 0202.0 0187 2,152.36 042717 N 0203.0 0188 2,170.65 042817 N 0204.0 0189 2,450.80 042917 N 0205.0 0190 193.24 050317 N 0206.0 0191 168.27 043017 N 0207.0 0192 168.27 050717 N 0208.0 0193 6,699.41 041917 Y 0112.2 0194 13,099.70 042017 Y 0114.3 0195 7,789.13 042917 Y 0123.2 0196 10,402.55 050217 Y 0125.1 0197 16,336.72 050317 Y 0126.1 0198 568.70 050917 Y 0130.1 0199 1,509.31 050817 Y 0220.0 0200 786.50 042617 Y 0221.0 0201 242.51 051017 Y 0222.0 0202 605.00 050417 Y 0223.0 0203 898.43 041817 Y 0111.2 0204 4,118.65 042117 Y 0115.1 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 07/12/17 EST. NO. 003 TIME 01:49 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 --------------------------------------------------------------------------- 0205 851.84 042417 Y 0117.1 0206 1,400.45 042517 Y 0119.1 0207 898.43 042117 Y 0224.0 0208 53.42 042217 Y 0225.0 0209 2,689.83 050117 N 0210.0 0210 2,413.73 050217 N 0211.0 0211 3,081.78 050317 N 0212.0 0212 2,741.73 050417 N 0213.0 0213 2,498.85 050517 N 0214.0 0214 1,437.48 042917 N 0215.0 0215 2,098.75 042517 Y 0119.2 0216 6,942.17 042617 Y 0120.1 0217 5,015.09 042717 Y 0121.1 0218 8,893.32 042817 Y 0122.1 0219 494.04 050117 Y 0124.1 0220 82,538.06 050417 N 230.00 0221 90.30 050517 Y 0128.1 0222 865.05 050817 Y 0129.1 0223 1,886.72 050917 Y 0130.2 0224 775.61 050817 Y 0232.0 0225 507.47 050117 Y 0233.0 0226 613.24 050817 Y 0234.0 0227 1,186.16 050517 Y 0235.0 0228 845.79 041717 Y 0236.0 0229 3,138.98 040617 Y 0237.0 0230 1,167.11 050117 Y 0238.0 0231 917.00 060417 Y 0239.0 0232 364.51 042017 Y 0240.0 0233 387.41 041817 Y 0241.0 0234 50.15 050417 Y 0242.0 0235 832.96 050217 Y 0243.0 0236 82.82 050617 N 0209.0 0237 2,196.55 050817 N 0216.0 0238 2,687.54 050817 N 0217.0 0239 2,460.65 050917 N 0218.0 0240 2,752.11 051017 N 0219.0 0241 9,787.03 050817 N 0244.0 0242 2,972.24 050117 Y 0124.2 0243 1,749.51 051017 Y 0131.1 0244 834.90 061317 Y 0245.0 0245 6,076.84 050217 Y 0125.2 0246 2,915.86 050317 Y 0126.2 0247 4,741.07 061417 Y 0246.0 0248 2,314.61 051717 Y 0247.0 434,378.83 TOTAL THIS ESTIMATE 1,153,030.79 TOTAL PREVIOUS ESTIMATE 1,587,409.62 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 07/12/17 EST. NO. 003 TIME 01:49 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 07/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6804 TIME 01:49 PM ESTIMATE NO. 003 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 07/07/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 07/12/17 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 07/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6804 TIME 01:49 PM ESTIMATE NO. 003 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 07/07/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 07/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 434,378.83 1,587,409.62 SUBTOTAL AMOUNT EARNED 434,378.83 1,587,409.62 ORIGINAL CONTRACT AMOUNT 24,505.00 TOTAL WORK COMPLETED 434,378.83 1,587,409.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 434,378.83 1,587,409.62 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 65 0 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/17