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 06/02/16 EST. NO. 006 TIME 02:03 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 0156 7,394.94 E.W. @ F.A.(+) 020216 N SGC067 0183 6,978.17 022216 N ELC080 0191 6,978.17 022616 N ELC084 0200 777.28 030416 N SGC089 0206 284.78 031016 N SGC092 0213 1,039.36 031716 N SGC097 0229 8,527.24 033016 N SGC106 0231 10,516.82 033116 N SGC107 0236 23,447.24 040416 N SGC109 0237 7,029.01 040416 N ELC109 0238 6,862.99 040516 N ELC110 0239 5,518.30 040616 N ELC111 0240 6,909.79 040716 N ELC112 0241 6,909.79 040816 N ELC113 0242 1,901.10 040916 N ELC114 0243 1,913.53 040916 N SN1140 0244 4,807.14 041116 N ELC115 0245 4,343.30 041216 N ELC116 0246 4,807.14 041316 N ELC117 0247 4,807.14 041416 N ELC118 0248 4,807.14 041516 N ELC119 0249 3,377.83 041616 N ELC120 0250 3,604.55 041716 N ELC121 0251 96,518.93 041216 N SGC116 0252 17,966.78 041816 N SGC122 0253 5,982.13 041816 N ELC122 0254 76,328.00 041916 N SGC123 0255 7,343.55 041916 N ELC123 0255-1 -7,343.55 041916 N ELC123 DAO CORRECTING ENTRY 0255-2 6,903.24 041916 N ELC123 DAO CORRECTING ENTRY 0256 4,307.97 042016 N SGC124 0257 5,982.13 042016 N ELC124 0258 1,127.10 042116 N SGC125 0259 5,982.13 042116 N ELC125 0260 127.39 042216 N SGC126 0261 5,982.13 042216 N ELC126 0262 8,084.25 042516 N ELC127 0263 6,230.85 042616 N SGC128 0264 6,662.46 042616 N ELC128 0265 1,120.00 042716 N SGC129 0266 5,734.80 042716 N ELC129 0267 126.06 042816 N SGC130 0268 5,734.80 042816 N ELC130 0269 125,272.00 042816 N SGC131 0270 4,343.30 042916 N ELC131 0272 6,461.38 050216 N ELC132 0274 5,301.80 050316 N ELC133 0276 2,951.82 050416 N ELC134 0278 4,126.81 050516 N ELC135 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 06/02/16 EST. NO. 006 TIME 02:03 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 --------------------------------------------------------------------------- 542,901.01 TOTAL THIS ESTIMATE 1,401,395.46 TOTAL PREVIOUS ESTIMATE 1,944,296.47 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 06/02/16 EST. NO. 006 TIME 02:03 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 06/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 02:03 PM ESTIMATE NO. 006 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 06/02/16 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 06/02/16 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 06/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 02:03 PM ESTIMATE NO. 006 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 06/02/16 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 06/02/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 542,901.01 1,944,296.47 SUBTOTAL AMOUNT EARNED 542,901.01 1,944,296.47 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 542,901.01 1,944,296.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 542,901.01 1,944,296.47 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 07/29/16 107 7 0 0 82% 100% PROGRESS UNSATISFACTORY GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/16