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 04/16/18 EST. NO. 006 TIME 01:31 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 --------------------------------------------------------------------------- *** 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 04/16/18 EST. NO. 006 TIME 01:31 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 04/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7604 TIME 01:31 PM ESTIMATE NO. 006 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 01/10/18 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 04/16/18 LOCATION FINAL 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 04/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K7604 TIME 01:31 PM ESTIMATE NO. 006 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 01/10/18 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 04/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 872,013.29 SUBTOTAL AMOUNT EARNED 0.00 872,013.29 ORIGINAL CONTRACT AMOUNT 13,010.00 TOTAL WORK COMPLETED 0.00 872,013.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 872,013.29 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 05/23/17 60 06/01/17 06/01/17 01/10/18 60 37 0 0 100% 100% GREWAL, SATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/18