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 12/22/15 EST. NO. 002 TIME 01:15 PM 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 0030 2,323.31 E.W. @ F.A.(+) 110215 N 107470 0031 2,261.74 110315 N 107480 0032 1,975.01 110415 N 107490 0033 2,465.83 110515 N 107500 0034 8,848.95 110615 N 107510 0035 4,076.49 110915 N 2430 0 0036 4,096.24 111015 N 2431 0 0037 3,887.26 111215 N 2432 0 0038 5,934.17 111315 N 2492 0 0039 3,869.30 111615 N 2489 0 0040 3,615.66 111715 N 2490 0 0041 4,954.54 111815 N 2491 0 0042 656.57 111815 N 1 0 0043 142,053.83 111915 N 2493 0 0044 6,055.19 112015 N 2494 0 0045 2,990.14 112315 N 2495 0 0046 3,312.23 112415 N 2496 0 0047 2,625.89 112515 N 2497 0 0048 8,324.23 113015 N 2499 0 0049 1,493.65 111915 N 2 0 0050 1,125.17 112015 N 3 0 0051 483.76 112315 N 4 0 0052 302.35 112415 N 5 0 0053 1,152.43 113015 N 6 0 218,883.94 TOTAL THIS ESTIMATE 142,295.48 TOTAL PREVIOUS ESTIMATE 361,179.42 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 12/22/15 EST. NO. 002 TIME 01:15 PM 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 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 01:15 PM ESTIMATE NO. 002 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 12/20/15 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 12/22/15 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 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 01:15 PM ESTIMATE NO. 002 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 12/20/15 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,883.94 361,179.42 SUBTOTAL AMOUNT EARNED 218,883.94 361,179.42 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 218,883.94 361,179.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,883.94 361,179.42 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 13% 48% PROGRESS IS SATISFACTORY DHALIWAL AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/15