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 09/13/17 EST. NO. 003 TIME 04:26 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 0072 5,088.83 E.W. @ F.A.(+) 081117 N 007250 0073 5,148.99 081517 N 0073 0 0074 5,081.66 081617 N 0074 0 0075 5,280.00 081717 N 0075 0 0076 5,110.00 081417 N 0076 0 0077 2,019.27 081517 N 0077 0 0078 1,354.36 081517 N 0078 0 0079 6,093.45 081417 N 0079 0 0080 5,283.14 081817 N 0080 0 0081 5,110.00 082117 N 0081 0 0082 4,766.54 082217 N 0082 0 0083 6,081.54 082317 N 0083 0 0085 14,050.80 052517 N 0085 0 0086 10,171.71 082217 N 0086 0 0087 5,909.37 082517 N 0087 0 0088 6,151.81 082817 N 0088 0 0089 6,255.08 082917 N 0089 0 0090 6,014.43 083017 N 0090 0 0091 4,665.17 083117 N 0091 0 0092 5,996.03 090117 N 0092 0 0093 6,443.00 082917 N 0093 0 0094 9,124.96 082517 N 0094 0 0095 21,475.08 082517 N 0095 0 0096 1,265.33 083117 N 0096 0 0097 13,530.06 083117 N 0097 0 0098 53,222.40 081017 N 0098 0 0099 5,191.20 082417 N 370089 0100 3,918.89 090517 N 0100 0 0101 4,100.19 090617 N 0101 0 0102 4,137.38 090717 N 0102 0 0103 42,802.06 090517 N 0103 0 280,842.73 TOTAL THIS ESTIMATE 416,663.45 TOTAL PREVIOUS ESTIMATE 697,506.18 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 09/13/17 EST. NO. 003 TIME 04:26 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 09/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7604 TIME 04:26 PM ESTIMATE NO. 003 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 09/13/17 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 09/13/17 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 09/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7604 TIME 04:26 PM ESTIMATE NO. 003 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 09/13/17 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 09/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 280,842.73 697,506.18 SUBTOTAL AMOUNT EARNED 280,842.73 697,506.18 ORIGINAL CONTRACT AMOUNT 13,010.00 TOTAL WORK COMPLETED 280,842.73 697,506.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,842.73 697,506.18 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 60 14 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU THIS IS A DDO PROJECT GREWAL, SATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/17