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 08/03/16 EST. NO. 009 TIME 01:59 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 0312 656.50 E.W. @ F.A.(+) 061516 N ELC158 0315 463.83 062316 N ELC159 0316 854.79 062816 N ELC162 0317 560.16 062916 N ELC160 0318 1,120.33 063016 N ELC161 0319 3,881.68 063016 N SGC161 0320 5,302.08 072616 N SGC162 0321 1,424.48 072716 N SGC163 14,263.85 TOTAL THIS ESTIMATE 2,087,619.72 TOTAL PREVIOUS ESTIMATE 2,101,883.57 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 08/03/16 EST. NO. 009 TIME 01:59 PM R.E. NAME: GANDRATHI, SUNIL 06-0U3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 008 REC'D CEM-4401 10,000.00 009 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 008 REC'D PAYROLLS 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 01:59 PM ESTIMATE NO. 009 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 07/01/16 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 08/03/16 LOCATION SEMI-FINAL 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 08/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 01:59 PM ESTIMATE NO. 009 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 07/01/16 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 08/03/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,263.85 2,101,883.57 SUBTOTAL AMOUNT EARNED 14,263.85 2,101,883.57 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 14,263.85 2,101,883.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 34,263.85 2,101,883.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/10/15 90 10/12/15 00/00/00 07/01/16 155 7 0 0 100% 100% GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/16