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 07/12/17 EST. NO. 013 TIME 01:14 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/12/17 EST. NO. 013 TIME 01:14 PM R.E. NAME: DHALIWAL AMARJIT 06-0U6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 013 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 01:14 PM ESTIMATE NO. 013 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 06/23/17 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 07/12/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 01:14 PM ESTIMATE NO. 013 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 06/23/17 R.E. NAME: DHALIWAL AMARJIT DATE OF THIS ESTIMATE 07/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,655,537.06 SUBTOTAL AMOUNT EARNED 0.00 2,655,537.06 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 0.00 2,655,537.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -10,000.00 2,645,537.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/10/15 90 08/17/15 00/00/00 06/23/17 419 0 0 0 100% 100% DHALIWAL AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/17