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 12/17/15 EST. NO. 001 TIME 01:14 PM R.E. NAME: GANDRATHI, SUNIL 06-0U3204 --------------------------------------------------------------------------- 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 0001 682.81 E.W. @ F.A.(+) 101915 N SGC001 0002 2,436.00 101915 N ELC001 0003 682.81 102015 N SGC002 0004 2,199.06 102015 N ELC002 0005 1,114.59 102115 N SGC003 0006 2,365.10 102115 N ELC003 0007 42,541.72 102215 N SGC004 0008 2,365.10 102215 N ELC004 0009 1,032.14 102315 N SGC005 0010 2,365.10 102315 N ELC005 0011 12,659.00 091415 N SGC000 0012 6,303.70 110215 N SGC011 0013 1,947.97 110215 N ELC011 0014 41,469.50 110315 N SGC012 0015 2,033.04 110315 N ELC012 0016 1,515.27 110415 N SGC013 0017 2,033.04 110415 N ELC013 0018 2,491.14 110515 N SGC014 0019 2,033.04 110515 N ELC014 0020 2,992.81 110615 N SGC015 0021 2,033.04 110615 N ELC015 0022 649.21 102615 N SGC006 0023 2,365.10 102615 N ELC006 0024 41,259.49 102715 N SGC007 0025 2,365.10 102715 N ELC007 0026 1,331.60 102815 N SGC008 0027 2,365.10 102815 N ELC008 0028 7,306.50 102915 N SGC009 0029 2,365.10 102915 N ELC009 0030 1,041.21 103015 N SGC010 0031 2,365.10 103015 N ELC010 198,709.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 198,709.49 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 12/17/15 EST. NO. 001 TIME 01:14 PM R.E. NAME: GANDRATHI, SUNIL 06-0U3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 12/17/15 LOCATION PROGRESS ESTIMATE 06-FRE-168-7.1/9.1 ----------------- STOCKBRIDGE GENERAL RECLAIMED WATER CONVERSION INCLUDING NEW CONTRACTING INC PIPING, BOOSTER PUMPS, SIGNAGE, AND 2972 LARKIN AVE CONVERSTION VALVES AND SPRINKLER CLOVIS, CA 93612 FED. AID NO. N O N E CONVERT EXISTING POTABLE IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONVERT EXISTING POTABLE IRRIGATION LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 12/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 198,709.49 198,709.49 SUBTOTAL AMOUNT EARNED 198,709.49 198,709.49 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 198,709.49 198,709.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,709.49 198,709.49 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 08/10/15 90 10/12/15 00/00/00 03/03/16 31 1 0 0 8% 34% PROGRESS IS SATISFACTORY GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/15