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 03/28/18 EST. NO. 007 TIME 10:56 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/28/18 EST. NO. 007 TIME 10:56 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 03/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6804 TIME 10:56 AM ESTIMATE NO. 007 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 01/05/18 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 03/28/18 LOCATION FINAL 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 1.000 24,505 PROGRAM CAS145 PAGE 2 DATE 03/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6804 TIME 10:56 AM ESTIMATE NO. 007 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 01/05/18 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 03/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 24,505.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,680,686.23 SUBTOTAL AMOUNT EARNED 0.00 1,705,191.23 ORIGINAL CONTRACT AMOUNT 24,505.00 TOTAL WORK COMPLETED 0.00 1,705,191.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,705,191.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/08/17 60 03/08/17 03/08/17 01/05/18 60 0 0 0 100% 100% JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/18