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 07/25/17 EST. NO. 001 TIME 01:40 PM R.E. NAME: GREWAL, SATINDER 04-4K7604 --------------------------------------------------------------------------- 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 1,042.12 E.W. @ F.A.(+) 060817 N 1 0 0001-1 -1,042.12 060817 N 1 0 DAO CORRECTING ENTRY 0006 56,816.41 063017 N 0006 0 0018 737.89 061217 N 0018 0 0019 2,206.33 061317 N 0019 0 0020 4,398.57 061417 N 0020 0 0021 3,673.58 061517 N 0021 0 0023 3,768.09 061917 N 0023 0 0024 3,372.56 062017 N 0024 0 0025 3,673.58 062117 N 0025 0 0026 4,459.47 062217 N 0026 0 0027 5,225.47 062317 N 0027 0 0028 4,069.03 062617 N 0028 0 0029 4,069.03 062717 N 0029 0 0030 4,291.96 062817 N 0030 0 0031 4,069.03 062917 N 0031 0 0032 4,482.02 063017 N 0032 0 0033 4,217.41 070517 N 0033 0 0034 4,324.46 070617 N 0034 0 0035 4,217.41 070717 N 0035 0 0036 5,008.05 071017 N 0036 0 0037 5,826.51 071117 N 0037 0 0038 4,911.66 071217 N 0038 0 0039 5,635.21 071317 N 0039 0 0040 13,268.37 061617 N 0040 0 0041 7,727.03 071417 N 0041 0 0042 4,217.41 071717 N 0042 0 0043 3,793.11 071817 N 0043 0 0044 4,604.39 071917 N 0044 0 0046 9,102.08 071517 N 0046 0 0047 4,673.04 072017 N 349078 0048 50,000.00 072517 N 0048 0 240,839.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 240,839.16 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 07/25/17 EST. NO. 001 TIME 01:40 PM R.E. NAME: GREWAL, SATINDER 04-4K7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7604 TIME 01:40 PM ESTIMATE NO. 001 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/17 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 07/25/17 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-84-22.2/22.5 ----------------------- R.J. GORDON CONSTRUCTION, INC IN ALAMEDA COUNTY, NEAR FREEMONT, AT 0.5 P.O. BOX 23204 TO 0.8 MILE WEST OF RUBY HILL DRIVE PLEASANT HILL, CA 94523 FED. AID NO. N O N E CONSTRUCT RSP, REPAIR DRAINGE, EROSION CNT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 13,010.0000 13,010.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7604 TIME 01:40 PM ESTIMATE NO. 001 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/17 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 240,839.16 240,839.16 SUBTOTAL AMOUNT EARNED 240,839.16 240,839.16 ORIGINAL CONTRACT AMOUNT 13,010.00 TOTAL WORK COMPLETED 240,839.16 240,839.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,839.16 240,839.16 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 05/23/17 60 06/01/17 06/01/17 10/30/17 29 0 0 0 10% 48% PROGRESS IS SATISFACTORY GREWAL, SATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17