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 01/28/16 EST. NO. 002 TIME 02:13 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 0032 9,054.44 E.W. @ F.A.(+) 110915 N SGC016 0034 5,899.99 111015 N SGC017 0035 2,365.10 111015 N ELC017 0036 5,659.16 111115 N SGC018 0037 2,365.10 111115 N ELC018 0038 8,685.25 111215 N SGC019 0039 2,365.10 111215 N ELC019 0040 1,371.67 111315 N SGC020 0043 2,984.41 111615 N SGC021 0044 2,365.10 111615 N ELC021 0045 29,662.61 111715 N SGC022 0046 2,365.10 111715 N ELC022 0047 716.41 111815 N SGC023 0048 2,365.10 111815 N ELC023 0049 1,198.01 111915 N SGC024 0050 2,365.10 111915 N ELC024 0051 2,794.84 112015 N SGC025 0059 3,303.61 113015 N SGC029 0060 2,365.10 113015 N ELC029 0061 1,388.41 120115 N SGC030 0063 5,894.47 120215 N SGC031 0065 20,743.60 120315 N SGC032 0067 4,994.47 120415 N SGC033 0069 3,839.68 120715 N SGC034 0070 2,697.17 120715 N ELC034 0071 716.41 120815 N SGC035 0072 3,029.25 120815 N ELC035 0073 2,875.36 120915 N SGC036 0074 3,029.25 120915 N ELC036 0075 582.01 121015 N SGC037 0076 2,697.17 121015 N ELC037 0077 85,671.13 121115 N SGC038 0078 3,256.10 121115 N ELC038 0079 4,420.25 121415 N SGC039 0080 3,600.27 121415 N ELC039 0081 4,579.86 121515 N SGC040 0082 5,394.36 121515 N ELC040 0083 1,028.70 121615 N SGC041 0084 5,726.42 121615 N ELC041 0085 1,359.81 121715 N SGC042 0086 6,058.50 121715 N ELC042 0087 2,802.24 121815 N SGC043 0088 6,390.57 121815 N ELC043 0091 3,144.79 122215 N SGC045 0093 5,038.30 122315 N SGC046 0095 582.01 122415 N SGC047 0097 1,496.95 121115 N SN0380 283,288.71 TOTAL THIS ESTIMATE 198,709.49 TOTAL PREVIOUS ESTIMATE 481,998.20 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 01/28/16 EST. NO. 002 TIME 02:13 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 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 02:13 PM ESTIMATE NO. 002 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 01/20/16 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 01/28/16 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 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 02:13 PM ESTIMATE NO. 002 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 01/20/16 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 01/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 283,288.71 481,998.20 SUBTOTAL AMOUNT EARNED 283,288.71 481,998.20 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 283,288.71 481,998.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,288.71 481,998.20 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 03/30/16 44 7 0 0 20% 49% PROGRESS IS SATISFACTORY GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/16