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 01/28/16 EST. NO. 003 TIME 09:18 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 0054 4,117.33 E.W. @ F.A.(+) 120115 N 2500 0 0055 3,618.37 120215 N 2501 0 0056 4,047.95 120315 N 2502 0 0057 6,235.32 120415 N 2503 0 0058 4,072.37 120715 N 2504 0 0059 4,176.08 120815 N 2505 0 0060 4,007.71 120915 N 2506 0 0061 4,245.68 121015 N 2507 0 0062 8,206.77 121115 N 2508 0 0063 3,662.91 121415 N 2509 0 0064 3,839.90 121515 N 2510 0 0065 3,630.57 121615 N 2511 0 0066 3,799.56 121715 N 2512 0 0067 288,755.40 121815 N 2513 0 0068 318.15 120115 N 7 0 0069 664.87 120215 N 8 0 0070 3,675.04 120715 N 9 0 0071 1,531.48 121015 N 10 0 0072 387.37 122115 N 11 0 0073 403.76 122315 N 12 0 0074 921.43 122415 N 13 0 0075 3,641.61 122115 N 2514 0 0076 22,579.46 122215 N 2516 0 0077 4,597.19 122315 N 2517 0 0078 7,507.78 122815 N 2518 0 0079 4,150.35 122915 N 2519 0 0080 4,446.53 123015 N 2520 0 0081 8,483.74 123115 N 2521 0 409,724.68 TOTAL THIS ESTIMATE 361,179.42 TOTAL PREVIOUS ESTIMATE 770,904.10 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 01/28/16 EST. NO. 003 TIME 09:18 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 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 09:18 AM ESTIMATE NO. 003 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 01/28/16 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 01/28/16 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 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 09:18 AM ESTIMATE NO. 003 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 01/28/16 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 01/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 409,724.68 770,904.10 SUBTOTAL AMOUNT EARNED 409,724.68 770,904.10 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 409,724.68 770,904.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 409,724.68 770,904.10 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 02/29/16 92 0 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DHALIWAL AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/16