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 10/07/16 EST. NO. 010 TIME 08:59 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/07/16 EST. NO. 010 TIME 08:59 AM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 008 REC'D PAYROLLS 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 08:59 AM ESTIMATE NO. 010 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 10/07/16 LOCATION 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 10/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3204 TIME 08:59 AM ESTIMATE NO. 010 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 10/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,101,883.57 SUBTOTAL AMOUNT EARNED 0.00 2,101,883.57 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 0.00 2,101,883.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 10/07/16