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 01/22/18 EST. NO. 003 TIME 02:54 PM R.E. NAME: GREWAL, SATINDER 04-4K9204 --------------------------------------------------------------------------- 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 0027 22,482.06 E.W. @ F.A.(+) 102617 N 214740 0030 4,610.50 102617 N 214730 0031 43,149.91 102617 N 214750 0032 32,750.59 102717 N 214770 0033 44,924.33 102717 N 214780 0034 9,912.15 103017 N 214790 0038 38,497.85 120717 N 215180 196,327.39 TOTAL THIS ESTIMATE 366,904.33 TOTAL PREVIOUS ESTIMATE 563,231.72 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 01/22/18 EST. NO. 003 TIME 02:54 PM R.E. NAME: GREWAL, SATINDER 04-4K9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9204 TIME 02:54 PM ESTIMATE NO. 003 BID OPENING 06/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/18 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 01/22/18 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-36.8/38.5 ----------------------- REDGWICK CONSTRUCTION CO. IN ALAMEDA COUNTY, IN OAKLAND, FROM OAK 21 HEGENBERGER COURT KNOLL BLVD TO SEMINARY AVE OAKLAND, CA 94612 FED. AID NO. N O N E RECONSTRUCT SHLDR EMBANKMENT RPR DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9204 TIME 02:54 PM ESTIMATE NO. 003 BID OPENING 06/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/18 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 196,327.39 563,231.72 SUBTOTAL AMOUNT EARNED 196,327.39 563,231.72 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 196,327.39 563,231.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,327.39 563,231.72 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 06/09/17 30 06/26/17 06/26/17 11/30/17 30 100 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU THIS IS DDO PROJECT GREWAL, SATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18