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 05/17/16 EST. NO. 005 TIME 02:16 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 0109 6,074.86 E.W. @ F.A.(+) 012916 N 3171 0 0120 434.39 020516 N 23 0 0134 2,949.96 022216 N 2623 0 0135 2,585.93 022316 N 2606 0 0136 3,436.81 022416 N 2608 0 0137 3,550.50 022516 N 3196 0 0138 4,860.35 022616 N 3197 0 0139 4,168.64 022916 N 3198 0 0140 2,806.93 030116 N 3200 0 0141 3,264.62 030216 N 3201 0 0142 3,204.10 030316 N 2612 0 0143 3,381.71 030416 N 2613 0 0144 2,877.90 030816 N 2597 0 0145 3,554.22 030916 N 2596 0 0146 2,678.84 031016 N 2423 0 0147 3,165.20 031116 N 2420 0 0148 3,384.69 031416 N 2602 0 0149 4,731.55 031516 N 2601 0 0150 4,289.93 031616 N 2600 0 0151 5,273.74 031716 N 2599 0 0152 7,124.26 031816 N 2598 0 0153 4,465.94 032116 N 106350 0154 4,635.90 032216 N 106360 0155 3,702.57 032316 N 106370 0156 4,287.80 032416 N 106390 0157 6,133.43 032516 N 106400 0158 1,307.63 030216 N 33 0 0159 1,445.67 030316 N 34 0 0160 1,952.84 030416 N 35 0 0161 1,096.28 031816 N 36 0 0162 4,284.42 032116 N 37 0 0163 248.23 033116 N 38 0 0164 3,884.11 032816 N 106420 0165 4,391.51 032916 N 106430 0166 5,383.56 033016 N 106380 0167 5,904.75 040116 N 106410 0168 60,539.43 040416 N 3366 0 0169 3,923.15 040516 N 3367 0 0170 3,967.95 040616 N 3368 0 0171 4,175.47 040716 N 3369 0 0172 5,533.56 040816 N 3370 0 0173 3,721.79 041116 N 3371 0 0174 8,036.53 041216 N 3376 0 0175 3,793.26 041316 N 3372 0 0176 4,207.18 041416 N 3374 0 0177 4,969.12 041516 N 3373 0 0178 4,271.43 041816 N 3237 0 0179 2,964.06 041916 N 106440 0180 90,520.75 042016 N 106450 0181 5,243.71 042116 N 106460 0182 4,459.13 042216 N 106480 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 05/17/16 EST. NO. 005 TIME 02:16 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 --------------------------------------------------------------------------- 0183 2,492.78 042516 N 106490 0184 90,082.98 042616 N 106500 0185 2,959.63 042716 N 106510 0186 60,669.18 042816 N 106520 0187 3,864.40 042916 N 106530 0188 1,892.29 040116 N 39 0 0189 613.23 041216 N 40 0 0190 327.32 041416 N 41 0 0191 1,120.82 041816 N 42 0 0192 1,003.41 042016 N 43 0 0193 1,128.86 042116 N 44 0 0194 176.94 042616 N 47 0 0195 1,303.75 042816 N 45 0 0196 1,001.97 042916 N 46 0 509,887.85 TOTAL THIS ESTIMATE 1,201,650.96 TOTAL PREVIOUS ESTIMATE 1,711,538.81 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 05/17/16 EST. NO. 005 TIME 02:16 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 05/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 02:16 PM ESTIMATE NO. 005 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 05/17/16 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 05/17/16 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 05/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 02:16 PM ESTIMATE NO. 005 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 05/17/16 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 05/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 509,887.85 1,711,538.81 SUBTOTAL AMOUNT EARNED 509,887.85 1,711,538.81 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 509,887.85 1,711,538.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 509,887.85 1,711,538.81 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 05/30/16 160 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DHALIWAL AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/16