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 02/28/17 EST. NO. 010 TIME 02:40 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 0283 3,653.76 E.W. @ F.A.(+) 100316 N 3624 0 0300 3,068.43 120116 N 3632 0 0301 2,225.62 120216 N 3633 0 0302 1,843.54 120516 N 3634 0 0303 2,208.72 120616 N 3635 0 0304 1,897.19 120716 N 3636 0 0305 811.15 121216 N 3676 0 0306 120.13 120116 N 70 0 0307 247.15 120216 N 71 0 0308 1,713.82 121916 N 3637 0 0309 1,860.88 122016 N 3639 0 0310 1,788.41 122116 N 3640 0 0311 739.75 010917 N 3691 0 0313 471.82 010917 N 72 0 0314 13,829.00 013117 N 3717A0 36,479.37 TOTAL THIS ESTIMATE 2,337,392.77 TOTAL PREVIOUS ESTIMATE 2,373,872.14 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 02/28/17 EST. NO. 010 TIME 02:40 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 02/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 02:40 PM ESTIMATE NO. 010 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 02/28/17 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 02/28/17 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 02/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 02:40 PM ESTIMATE NO. 010 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 02/28/17 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 02/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,479.37 2,373,872.14 SUBTOTAL AMOUNT EARNED 36,479.37 2,373,872.14 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 36,479.37 2,373,872.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,479.37 2,373,872.14 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 03/30/17 361 0 0 0 85% 100% PROGRESS IS SATISFACTORY DHALIWAL AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/17