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 03/11/16 EST. NO. 004 TIME 09:26 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 0082 2,562.88 E.W. @ F.A.(+) 010416 N 2522 0 0083 1,563.02 010516 N 2523 0 0084 656.37 010616 N 2524 0 0085 1,300.59 010716 N 2525 0 0086 1,190.90 010816 N 2526 0 0087 2,700.27 011116 N 2521A0 0088 2,861.23 011216 N 2522A0 0089 3,024.07 011316 N 2527 0 0090 3,024.07 011416 N 2528 0 0091 3,078.55 011516 N 2529 0 0092 1,243.10 010416 N 14 0 0093 523.42 010516 N 15 0 0094 248.23 010616 N 16 0 0095 372.32 011116 N 17 0 0096 1,037.55 011516 N 18 0 0097 4,955.01 011916 N 3163 0 0098 4,444.13 012016 N 3164 0 0099 4,307.82 012116 N 3165 0 0100 5,754.70 012216 N 3166 0 0101 714.06 012616 N 19 0 0102 310.27 012716 N 20 0 0103 840.65 012816 N 21 0 0104 806.72 012916 N 22 0 0105 5,019.29 012516 N 3167 0 0106 4,475.11 012616 N 3168 0 0107 4,204.63 012716 N 3169 0 0108 4,054.56 012816 N 3170 0 0110 4,120.21 020116 N 3175 0 0111 152,096.18 020216 N 3176 0 0112 4,629.57 020316 N 3177 0 0113 3,306.97 020416 N 3178 0 0114 5,710.55 020516 N 3179 0 0115 5,067.72 020816 N 3182 0 0116 150,689.12 020916 N 3183 0 0117 5,167.83 021016 N 3184 0 0118 6,070.64 021116 N 3185 0 0119 7,198.80 021216 N 3186 0 0121 310.27 020916 N 24 0 0122 2,245.97 021016 N 25 0 0123 1,354.16 021116 N 26 0 0124 859.90 021216 N 27 0 0125 620.89 021616 N 28 0 0126 124.10 022316 N 29 0 0127 363.83 022416 N 30 0 0128 1,070.91 022516 N 31 0 0129 992.88 022616 N 32 0 0130 3,675.50 021616 N 3187 0 0131 3,789.80 021716 N 3188 0 0132 2,593.37 021816 N 3189 0 0133 3,414.17 021916 N 3190 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/11/16 EST. NO. 004 TIME 09:26 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 --------------------------------------------------------------------------- 430,746.86 TOTAL THIS ESTIMATE 770,904.10 TOTAL PREVIOUS ESTIMATE 1,201,650.96 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 03/11/16 EST. NO. 004 TIME 09:26 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 03/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 09:26 AM ESTIMATE NO. 004 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 03/11/16 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 03/11/16 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 03/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 09:26 AM ESTIMATE NO. 004 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 03/11/16 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 03/11/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 430,746.86 1,201,650.96 SUBTOTAL AMOUNT EARNED 430,746.86 1,201,650.96 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 430,746.86 1,201,650.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 430,746.86 1,201,650.96 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 04/30/16 121 0 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DHALIWAL AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/16