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 03/30/16 EST. NO. 004 TIME 02:54 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 0119 10,976.40 E.W. @ F.A.(+) 112415 N S027 0 0121 7,709.81 010416 N ELC051 0124 7,581.09 011116 N ELC053 0126 7,689.33 011216 N ELC054 0135 29,812.72 021916 N FRING5 0136 895.25 012016 N SGC058 0137 6,297.83 012016 N ELC058 0138 586.52 012116 N SGC059 0139 6,761.67 012116 N ELC059 0140 2,146.21 012216 N SGC060 0141 6,761.67 012216 N ELC060 0143 6,761.67 012516 N ELC061 0144 850.02 012616 N SGC062 0145 8,184.00 012616 N ELC062 0146 2,019.97 012716 N SGC063 0147 8,647.83 012716 N ELC063 0148 586.52 012816 N SGC064 0149 8,874.68 012816 N ELC064 0150 7,318.03 012916 N SGC065 0151 8,874.68 012916 N ELC065 0164 779.13 020816 N SGC071 0165 7,225.50 020816 N ELC071 0166 586.52 020916 N SGC072 0167 7,215.15 020916 N ELC072 0169 7,926.32 021016 N ELC073 0170 1,819.96 021116 N SGC074 0171 7,926.32 021116 N ELC074 0172 16,498.58 021216 N SGC075 0173 7,678.97 021216 N ELC075 0174 586.52 021616 N SGC076 0175 586.52 021716 N SGC077 0176 4,638.03 021816 N SGC078 0177 2,283.04 021916 N SGC079 0178 8,153.17 021616 N ELC076 0179 7,442.00 021716 N ELC077 0180 7,905.82 021816 N ELC078 0181 7,442.00 021916 N ELC079 236,029.45 TOTAL THIS ESTIMATE 636,622.15 TOTAL PREVIOUS ESTIMATE 872,651.60 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 03/30/16 EST. NO. 004 TIME 02:54 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 03/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 02:54 PM ESTIMATE NO. 004 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 03/20/16 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 03/30/16 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 03/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 02:54 PM ESTIMATE NO. 004 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 03/20/16 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 03/30/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,029.45 872,651.60 SUBTOTAL AMOUNT EARNED 236,029.45 872,651.60 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 236,029.45 872,651.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,029.45 872,651.60 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 07/29/16 65 7 0 0 37% 72% PROGRESS IS SATISFACTORY GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/16