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 08/18/17 EST. NO. 002 TIME 08:42 AM 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 0049 1,468.33 E.W. @ F.A.(+) 060817 N 0049 0 0050 672.19 061517 N 0050 0 0051 359.86 072617 N 0051 0 0053 4,365.76 072417 N 0053 0 0054 5,110.00 072517 N 0054 0 0055 5,197.69 072617 N 0055 0 0056 5,088.83 072717 N 0056 0 0057 40,333.71 072317 N 0057 0 0058 4,681.80 072117 N 352365 0059 5,060.49 072817 N 0059 0 0060 5,020.72 073117 N 0060 0 0061 5,087.87 080117 N 0061 0 0062 5,066.97 080217 N 0062 0 0063 5,095.31 080317 N 0063 0 0064 17,888.56 073117 N 0064 0 0065 3,719.69 063017 N 0065 0 0066 5,196.77 080417 N 0066 0 0067 5,088.83 080717 N 0067 0 0068 5,101.79 080817 N 0068 0 0069 5,062.08 080917 N 0069 0 0070 4,394.10 081017 N 0070 0 0071 36,762.94 080717 N 0071 0 175,824.29 TOTAL THIS ESTIMATE 240,839.16 TOTAL PREVIOUS ESTIMATE 416,663.45 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 08/18/17 EST. NO. 002 TIME 08:42 AM 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 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7604 TIME 08:42 AM ESTIMATE NO. 002 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 08/18/17 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 08/18/17 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 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7604 TIME 08:42 AM ESTIMATE NO. 002 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 08/18/17 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 08/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,824.29 416,663.45 SUBTOTAL AMOUNT EARNED 175,824.29 416,663.45 ORIGINAL CONTRACT AMOUNT 13,010.00 TOTAL WORK COMPLETED 175,824.29 416,663.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,824.29 416,663.45 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 56 0 0 0 18% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H GREWAL, SATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/17