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 04/13/17 EST. NO. 011 TIME 01:39 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 0315 950.35 E.W. @ F.A.(+) 020617 N 3698 0 0316 2,390.80 020817 N 3699 0 0317 2,477.68 020917 N 3700 0 0318 799.89 021017 N 3701 0 0319 2,763.46 021317 N 3702 0 0320 2,884.45 021417 N 3703 0 0321 2,676.97 021517 N 3704 0 0322 1,774.34 021617 N 3705 0 0323 2,320.62 021717 N 3706 0 0324 2,390.80 022117 N 3707 0 0325 2,506.21 022217 N 3708 0 0326 2,555.74 022317 N 3709 0 0327 3,465.93 022417 N 3710 0 0328 2,822.43 022717 N 3711 0 0329 4,714.78 022817 N 3712 0 0330 2,390.80 030117 N 3713 0 0331 2,414.75 030217 N 3714 0 0332 4,244.64 030317 N 3715 0 0333 235.91 021517 N 73 0 0334 471.82 021717 N 74 0 0335 294.89 022217 N 75 0 0336 1,132.48 022317 N 76 0 0337 1,138.00 022417 N 77 0 0338 2,138.06 030617 N 3771 0 0339 1,894.98 030717 N 3772 0 0340 3,610.51 030817 N 3773 0 0341 2,076.33 030917 N 3774 0 0342 3,005.29 031017 N 3775 0 0343 1,860.88 031317 N 3776 0 0344 1,860.88 031417 N 3777 0 0345 2,980.76 031517 N 3778 0 0346 1,860.88 031617 N 3779 0 0347 4,054.20 031717 N 3780 0 0348 2,776.98 030117 N 78 0 0349 353.86 030217 N 79 0 0350 2,998.66 032017 N 80 0 0351 6,492.83 032117 N 81 0 0352 943.65 032217 N 82 0 0353 1,052.00 032717 N 83 0 0354 1,275.91 032817 N 84 0 0355 1,085.55 032917 N 85 0 0356 4,552.09 031417 N 3777A0 0357 2,552.28 032017 N 3781 0 0358 2,386.64 032117 N 3782 0 0359 2,473.52 032217 N 3783 0 0360 2,704.72 032317 N 3784 0 0361 4,012.70 032417 N 3785 0 0362 1,503.16 032717 N 3786 0 0363 1,298.58 032817 N 3748 0 0364 1,269.67 032917 N 3749 0 0365 4,935.12 033017 N 3750 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 04/13/17 EST. NO. 011 TIME 01:39 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 --------------------------------------------------------------------------- 0366 3,640.00 031617 N 3779A0 123,468.43 TOTAL THIS ESTIMATE 2,373,872.14 TOTAL PREVIOUS ESTIMATE 2,497,340.57 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 04/13/17 EST. NO. 011 TIME 01:39 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 04/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 01:39 PM ESTIMATE NO. 011 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 04/07/17 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 04/13/17 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 04/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 01:39 PM ESTIMATE NO. 011 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 04/07/17 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 04/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,468.43 2,497,340.57 SUBTOTAL AMOUNT EARNED 123,468.43 2,497,340.57 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 123,468.43 2,497,340.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,468.43 2,497,340.57 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 05/30/17 382 0 0 0 90% 100% PROGRESS IS SATISFACTORY DHALIWAL AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/17