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 09/29/17 EST. NO. 005 TIME 10:45 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 0266 793.17 E.W. @ F.A.(+) 071917 Y 0254.1 0267 9,845.42 072617 Y 0256.0 0268 3,353.02 072117 Y 0257.0 0269 184.98 071717 Y 0258.0 0270 3,288.89 072417 Y 0259.0 0271 3,309.34 072517 Y 0260.0 0272 2,298.22 072617 Y 0261.0 0273 1,795.15 072817 Y 0262.0 0274 2,387.33 071717 N 0263.0 0275 2,301.71 071817 N 0264.0 0276 2,083.36 071917 N 0265.0 0277 2,083.36 072017 N 0266.0 0278 2,496.91 072117 N 0267.0 0279 3,661.02 072817 N 0268.0 0280 1,195.67 072417 Y 0259.1 0281 2,448.68 072817 Y 0262.1 0282 2,245.77 072417 N 0269.0 0283 2,195.83 072517 N 0270.0 0284 2,254.91 072617 N 0271.0 0285 2,504.63 072817 N 0272.0 52,727.37 TOTAL THIS ESTIMATE 1,624,816.60 TOTAL PREVIOUS ESTIMATE 1,677,543.97 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 09/29/17 EST. NO. 005 TIME 10:45 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 09/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6804 TIME 10:45 AM ESTIMATE NO. 005 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 09/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 09/29/17 LOCATION RERUN 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 09/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6804 TIME 10:45 AM ESTIMATE NO. 005 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 09/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 09/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,727.37 1,677,543.97 SUBTOTAL AMOUNT EARNED 52,727.37 1,677,543.97 ORIGINAL CONTRACT AMOUNT 24,505.00 TOTAL WORK COMPLETED 52,727.37 1,677,543.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,727.37 1,677,543.97 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 90 0 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/17