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 02/24/16 EST. NO. 003 TIME 01:08 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 0033 2,697.17 E.W. @ F.A.(+) 110915 N ELC016 0052 2,365.10 112015 N ELC025 0053 1,198.01 112315 N SGC026 0054 2,365.10 112315 N ELC026 0056 2,365.10 112415 N ELC027 0058 731.00 112515 N ELC028 0062 3,588.17 120115 N ELC030 0064 3,588.17 120215 N ELC031 0066 3,588.17 120315 N ELC032 0068 3,588.17 120415 N ELC033 0099 1,052.80 122415 N SN0470 0106 2,197.75 111315 N E020 0 0107 1,312.61 122115 N 166957 0108 9,091.18 122115 N E044 0 0109 11,647.53 122415 N E047 0 0110 1,175.00 122415 N 0047 0 0111 3,806.03 122815 N S048 0 0112 10,730.00 122815 N E048 0 0113 1,554.01 122915 N S049 0 0114 6,081.34 122915 N E049 0 0115 12,268.12 123015 N 167003 0116 6,545.18 123015 N E050 0 0117 3,741.51 122215 N E045 0 0118 9,328.15 122315 N 167141 0120 1,268.39 010416 N SGC051 0122 700.92 010716 N ELC052 0123 24,726.93 011116 N SGC053 0125 717.13 011216 N SGC054 0127 1,115.57 011316 N SGC055 0128 6,761.67 011316 N ELC055 0129 586.52 011416 N SGC056 0130 6,297.83 011416 N ELC056 0131 895.25 011516 N SGC057 0132 3,257.17 011516 N ELC057 0133 1,495.20 011516 N SN0570 0134 196.00 111315 N S020 0 154,623.95 TOTAL THIS ESTIMATE 481,998.20 TOTAL PREVIOUS ESTIMATE 636,622.15 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 02/24/16 EST. NO. 003 TIME 01:08 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 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 01:08 PM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 02/24/16 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 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 01:08 PM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 154,623.95 636,622.15 SUBTOTAL AMOUNT EARNED 154,623.95 636,622.15 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 154,623.95 636,622.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,623.95 636,622.15 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 65 7 0 0 27% 72% PROGRESS IS SATISFACTORY GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/16