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 10/11/17 EST. NO. 004 TIME 12:44 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 0104 406.07 E.W. @ F.A.(+) 083117 N 0104 0 0105 1,000.00 E.W. @ L.S.(+) 091317 N 1LS 0 0106 4,207.97 E.W. @ F.A.(+) 090817 N 0106 0 0107 4,113.15 091117 N 0107 0 0108 6,382.17 091217 N 0108 0 0109 4,100.19 091317 N 0109 0 0110 4,100.19 091417 N 0110 0 0111 4,277.23 091517 N 0111 0 0112 6,711.94 091517 N 0112 0 0113 788.16 083017 N 0113 0 0114 14,045.20 091517 N 0114 0 0115 31,378.77 091817 N 0115 0 0116 24,769.68 092017 N 0116 0 0117 4,149.81 091817 N 0117 0 0118 4,263.41 091917 N 001180 0119 4,326.79 092017 N 0119 0 0120 376.62 092617 N 0120 0 0121 17,560.26 080317 N 0121 0 0122 788.16 092617 N 0122 0 0123 22,980.94 100517 N 0123 0 160,726.71 TOTAL THIS ESTIMATE 697,506.18 TOTAL PREVIOUS ESTIMATE 858,232.89 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 10/11/17 EST. NO. 004 TIME 12:44 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 10/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7604 TIME 12:44 PM ESTIMATE NO. 004 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 10/11/17 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 10/11/17 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 10/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7604 TIME 12:44 PM ESTIMATE NO. 004 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 10/11/17 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 10/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,726.71 858,232.89 SUBTOTAL AMOUNT EARNED 160,726.71 858,232.89 ORIGINAL CONTRACT AMOUNT 13,010.00 TOTAL WORK COMPLETED 160,726.71 858,232.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,726.71 858,232.89 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 37 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DISTRICT DIRECTOR JOB GREWAL, SATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/17