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 09/22/17 EST. NO. 015 TIME 09:12 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 0407 144,462.94 E.W. @ F.A.(+) 063017 N 170630 144,462.94 TOTAL THIS ESTIMATE 2,655,537.06 TOTAL PREVIOUS ESTIMATE 2,800,000.00 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 09/22/17 EST. NO. 015 TIME 09:12 AM R.E. NAME: DHALIWAL AMARJIT 06-0U6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 013 REC'D CEM-4401 10,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 09:12 AM ESTIMATE NO. 015 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 09/22/17 LOCATION FINAL 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 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6004 TIME 09:12 AM ESTIMATE NO. 015 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 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,462.94 2,800,000.00 SUBTOTAL AMOUNT EARNED 144,462.94 2,800,000.00 ORIGINAL CONTRACT AMOUNT 14,000.00 TOTAL WORK COMPLETED 144,462.94 2,800,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,462.94 2,800,000.00 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 09/22/17