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 04/25/16 EST. NO. 005 TIME 02:46 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 0142 9,695.40 E.W. @ F.A.(+) 012516 N SGC061 0153 14,203.74 020116 N SGCA66 0154 11,885.65 020116 N SGCB66 0155 7,349.17 020116 N ELC066 0157 7,225.50 020216 N ELC067 0158 58,468.12 020316 N SGC068 0159 8,617.00 020316 N ELC068 0160 1,325.34 020416 N SGC069 0161 8,617.00 020416 N ELC069 0162 13,833.63 020516 N SGC070 0163 9,328.15 020516 N ELC070 0168 586.52 021016 N SGC073 0182 586.52 022216 N SGC080 0184 3,034.69 022316 N SGC081 0185 6,781.02 022316 N ELC081 0186 1,037.70 022416 N SGC082 0187 6,688.27 022416 N ELC082 0188 586.52 022516 N SGC083 0189 6,978.17 022516 N ELC083 0190 3,466.04 022616 N SGC084 0192 9,670.24 022916 N SGC085 0193 6,751.32 022916 N ELC085 0194 12,372.91 030116 N SGC086 0195 7,678.97 030116 N ELC086 0196 7,434.69 030216 N SGC087 0197 7,215.15 030216 N ELC087 0198 5,433.80 030316 N SGC088 0199 6,751.32 030316 N ELC088 0201 5,823.65 030416 N ELC089 0202 586.52 030816 N SGC090 0203 6,050.50 030816 N ELC090 0204 586.52 030916 N SGC091 0205 6,050.50 030916 N ELC091 0207 6,050.50 031016 N ELC092 0208 892.91 031116 N SGC093 0209 3,721.01 031116 N ELC093 0210 4,432.17 031416 N ELC094 0211 6,741.19 031516 N ELC095 0212 5,586.68 031616 N ELC096 0214 5,586.68 031716 N ELC097 0215 6,496.00 031816 N SGC098 0216 5,586.68 031816 N ELC098 0217 109,917.82 032116 N SGC099 0218 5,122.85 032116 N ELC099 0219 5,586.68 032216 N ELC100 0220 4,875.52 032316 N ELC101 0221 2,139.19 032416 N SGC102 0222 5,586.68 032416 N ELC102 0223 7,536.74 032516 N SGC103 0224 5,586.68 032516 N ELC103 0225 12,388.32 032816 N SGC104 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/25/16 EST. NO. 005 TIME 02:46 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 --------------------------------------------------------------------------- 0226 5,586.68 032816 N ELC104 0227 12,552.66 032916 N SGC105 0228 5,586.68 032916 N ELC105 0230 5,267.80 033016 N ELC106 0232 4,722.82 033116 N ELC107 0233 22,699.63 040116 N SGC108 0234 5,054.47 040116 N ELC108 0235 738.58 040116 N SN1080 528,743.86 TOTAL THIS ESTIMATE 872,651.60 TOTAL PREVIOUS ESTIMATE 1,401,395.46 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 04/25/16 EST. NO. 005 TIME 02:46 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 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 02:46 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 04/25/16 LOCATION RERUN 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 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 02:46 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 528,743.86 1,401,395.46 SUBTOTAL AMOUNT EARNED 528,743.86 1,401,395.46 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 528,743.86 1,401,395.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 528,743.86 1,401,395.46 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 87 7 0 0 59% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16