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 06/23/16 EST. NO. 007 TIME 11:25 AM 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 0271 24,640.47 E.W. @ F.A.(+) 050216 N SGC132 0273 10,298.46 050316 N SGC133 0275 6,753.33 050416 N SGC134 0277 9,815.21 050516 N SGC135 0280 2,951.82 050916 N ELC136 0281 2,951.82 051016 N ELC137 0282 3,771.24 051116 N ELC138 0285 2,843.57 051616 N ELC141 0286 2,487.98 051716 N ELC142 0287 2,132.41 051816 N ELC143 0288 2,487.98 051916 N ELC144 0289 2,487.98 052016 N ELC145 0291 1,938.76 022916 N CONF 2 0292 2,045.47 022916 N CONF 3 0294 1,120.33 052316 N ELC146 0295 1,120.33 052416 N ELC147 0296 1,120.33 052516 N ELC148 0297 1,120.33 052616 N ELC149 0298 1,120.33 052716 N ELC150 0301 1,120.33 053116 N ELC151 0303 2,047.99 060116 N ELC152 0305 4,095.97 060216 N ELC153 0307 3,168.31 060316 N ELC154 93,640.75 TOTAL THIS ESTIMATE 1,944,296.47 TOTAL PREVIOUS ESTIMATE 2,037,937.22 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 06/23/16 EST. NO. 007 TIME 11:25 AM 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 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 11:25 AM ESTIMATE NO. 007 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 06/23/16 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 06/23/16 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 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 11:25 AM ESTIMATE NO. 007 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 06/23/16 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,640.75 2,037,937.22 SUBTOTAL AMOUNT EARNED 93,640.75 2,037,937.22 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 93,640.75 2,037,937.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,640.75 2,037,937.22 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 07/29/16 150 7 0 0 85% 100% PROGRESS IS SATISFACTORY GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/16