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 11/08/16 EST. NO. 008 TIME 02:53 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 0210 2,256.08 E.W. @ F.A.(+) 061316 N 3495 0 0224 2,355.68 080116 N 106690 0225 3,130.30 080216 N 106700 0226 243.39 072616 N 106651 0227 243.39 072716 N 106661 0228 243.39 072816 N 106671 0229 977.79 072916 N 106681 0230 1,933.30 080316 N 106710 0231 2,119.95 080416 N 106720 0232 3,582.48 080516 N 106730 0233 2,481.82 080816 N 3238 0 0234 2,321.27 080916 N 3239 0 0235 1,805.26 081016 N 3240 0 0236 2,157.61 081116 N 3241 0 0237 4,078.00 081216 N 3242 0 0238 1,922.06 081516 N 3243 0 0239 2,097.99 081616 N 3244 0 0240 2,292.88 081716 N 3245 0 0241 2,200.95 081816 N 3246 0 0242 2,955.00 081916 N 3247 0 0243 2,585.94 082216 N 3248 0 0244 2,844.01 082316 N 3249 0 0245 2,272.45 082416 N 3250 0 0246 1,998.12 082516 N 3251 0 0247 4,573.69 082616 N 3602 0 0248 2,633.57 082916 N 3603 0 0249 1,890.29 083016 N 3604 0 0250 1,905.20 083116 N 3605 0 0251 1,467.39 080216 N 48 0 0252 1,022.44 080416 N 49 0 0253 353.86 080916 N 50 0 0254 2,049.62 081516 N 51 0 0255 1,159.90 081916 N 52 0 0256 1,857.34 082516 N 53 0 0257 1,669.22 082616 N 54 0 0258 2,198.22 082916 N 55 0 0259 1,695.09 090116 N 3606 0 0260 2,463.11 090216 N 3607 0 0261 3,500.96 090616 N 3608 0 0262 1,971.19 090716 N 3609 0 0263 1,909.36 090816 N 3610 0 0264 2,445.20 090916 N 3611 0 0265 2,942.40 091216 N 3612 0 0266 2,402.87 091316 N 3613 0 0267 5,588.88 091416 N 3614 0 0268 9,398.57 091516 N 3615 0 0269 2,461.55 091616 N 3616 0 0270 2,721.22 091916 N 3577 0 0271 2,084.00 092016 N 3617 0 0272 1,808.54 092116 N 3618 0 0273 1,742.31 092216 N 3619 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 11/08/16 EST. NO. 008 TIME 02:53 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 --------------------------------------------------------------------------- 0274 2,392.13 092316 N 3620 0 0275 1,085.08 090716 N 56 0 0276 747.82 091616 N 57 0 0277 713.11 092216 N 58 0 0278 599.62 092716 N 59 0 0279 117.96 092816 N 60 0 0280 1,784.43 092616 N 3621 0 0281 2,211.92 092716 N 3622 0 0282 2,148.64 092816 N 3623 0 130,815.81 TOTAL THIS ESTIMATE 2,178,486.38 TOTAL PREVIOUS ESTIMATE 2,309,302.19 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 11/08/16 EST. NO. 008 TIME 02:53 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 11/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 02:53 PM ESTIMATE NO. 008 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 11/07/16 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 11/08/16 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 11/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 02:53 PM ESTIMATE NO. 008 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 11/07/16 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 11/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,815.81 2,309,302.19 SUBTOTAL AMOUNT EARNED 130,815.81 2,309,302.19 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 130,815.81 2,309,302.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,815.81 2,309,302.19 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 12/30/16 281 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DHALIWAL AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/16