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 06/22/17 EST. NO. 012 TIME 10:02 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 0367 1,566.16 E.W. @ F.A.(+) 040317 N 3751 0 0368 1,286.52 040417 N 3752 0 0369 1,872.50 040517 N 3736 0 0370 1,628.97 040617 N 3737 0 0371 2,591.40 040717 N 3738 0 0372 736.65 040417 N 86 0 0373 795.26 040517 N 87 0 0374 3,190.72 040617 N 88 0 0375 908.87 040717 N 89 0 0376 8,066.57 041817 N 3964 0 0377 718.16 041917 N 3965 0 0378 1,375.97 042017 N 3966 0 0379 1,005.97 042417 N 3967 0 0380 1,375.01 042417 N 3968 0 0381 1,263.96 042517 N 3956 0 0382 1,629.28 042617 N 3957 0 0383 31,243.52 042717 N 3958 0 0384 2,297.17 042817 N 3959 0 0385 19,886.26 041917 N 3965A0 0386 4,903.60 042617 N 3957A0 0387 3,328.00 042017 N 3966A0 0388 1,243.55 050117 N 3960 0 0389 2,145.03 050217 N 3961 0 0390 1,243.55 050417 N 3962 0 0391 1,727.13 050517 N 3949 0 0392 9,040.72 050217 N 3961A0 0393 1,388.02 050817 N 3950 0 0394 1,243.55 050917 N 3951 0 0395 2,961.24 051017 N 3952 0 0396 1,862.87 051117 N 3953 0 0397 1,238.79 050117 N 90 0 0398 1,047.53 050217 N 91 0 0399 1,040.02 050417 N 92 0 0400 1,027.40 050517 N 93 0 0401 987.72 051017 N 94 0 0402 170.41 051117 N 95 0 0403 1,153.74 051617 N 3946 0 0404 2,767.81 051717 N 3947 0 0405 1,199.87 051817 N 115001 0406 33,037.02 053117 N 3948A0 158,196.49 TOTAL THIS ESTIMATE 2,497,340.57 TOTAL PREVIOUS ESTIMATE 2,655,537.06 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 06/22/17 EST. NO. 012 TIME 10:02 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 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 10:02 AM ESTIMATE NO. 012 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 05/30/17 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 06/22/17 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 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 10:02 AM ESTIMATE NO. 012 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 05/30/17 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 158,196.49 2,655,537.06 SUBTOTAL AMOUNT EARNED 158,196.49 2,655,537.06 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 158,196.49 2,655,537.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,196.49 2,655,537.06 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 06/30/17 419 0 0 0 95% 100% PROGRESS IS SATISFACTORY DHALIWAL AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17