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 11/16/15 EST. NO. 001 TIME 10:55 AM R.E. NAME: DHALIWAL AMARJIT 06-0U6004 --------------------------------------------------------------------------- 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 0001 1,275.22 E.W. @ F.A.(+) 091415 N 2164 0 0002 1,893.74 091515 N 2169 0 0003 1,462.49 091615 N 2170 0 0004 1,462.49 091715 N 2171 0 0005 2,275.34 091815 N 2172 0 0006 1,893.74 092215 N 2178 0 0007 1,893.74 092315 N 2187 0 0008 1,893.74 092415 N 2188 0 0009 2,658.21 092515 N 2390 0 0010 1,893.74 100515 N 2396 0 0011 1,893.74 100615 N 2397 0 0012 1,893.74 100715 N 2398 0 0013 1,893.74 100815 N 2402 0 0014 930.90 100915 N 2403 0 0015 1,703.50 101215 N 2405 0 0016 1,653.95 101315 N 2406 0 0017 1,508.07 101415 N 2407 0 0018 1,508.07 101515 N 2408 0 0019 2,176.98 101615 N 2409 0 0020 2,233.49 101915 N 2410 0 0021 1,960.78 102015 N 2411 0 0022 2,114.46 102115 N 2412 0 0023 1,912.96 102215 N 2413 0 0024 3,330.10 102315 N 107410 0025 2,853.27 102615 N 107420 0026 2,220.17 102715 N 107430 0027 4,304.22 102815 N 107440 0028 1,893.74 102915 N 107450 0029 85,707.15 103015 N 107460 142,295.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 142,295.48 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 11/16/15 EST. NO. 001 TIME 10:55 AM R.E. NAME: DHALIWAL AMARJIT 06-0U6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 10:55 AM ESTIMATE NO. 001 BID OPENING 08/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/15 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 11/16/15 LOCATION PROGRESS ESTIMATE 06-KER-99-19.7/57.5 ----------------- 06-KER-178-2.0/2.0 KCI ENVIRONMENTAL BOOSTER PUMP UPGRADES P.O. BOX 3307 SAN LUIS OBISPO, CA 93403 FED. AID NO. N O N E REDUCE WATER USE BY 50%. UPGRADE IRRIGATIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOOSTER PUMP UPGRADE LS 14,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 10:55 AM ESTIMATE NO. 001 BID OPENING 08/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/15 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 11/16/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,295.48 142,295.48 SUBTOTAL AMOUNT EARNED 142,295.48 142,295.48 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 142,295.48 142,295.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,295.48 142,295.48 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 08/17/15 00/00/00 01/26/16 43 0 0 0 5% 48% PROGRESS IS SATISFACTORY DHALIWAL AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/15