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 11/21/17 EST. NO. 002 TIME 02:22 PM R.E. NAME: DEOL, SUKHI 10-1H8204 --------------------------------------------------------------------------- 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 0003 2,410.52 E.W. @ F.A.(+) 091217 N SW1 0 0004 2,540.61 091317 N SW2 0 0007 2,410.52 091417 N SW3 0 0008 2,322.87 091517 N SW4 0 0011 2,605.39 091817 N SW5 0 0012 2,724.67 091917 N SW6 0 0015 2,464.30 092017 N SW7 0 0016 2,334.20 092117 N SW8 0 0017 2,322.87 092217 N SW9 0 0020 5,275.70 092517 N CCFG10 0021 2,337.20 092517 N SW10 0 0022 2,879.56 092617 N SW11 0 0023 4,279.35 092617 N CCFG11 0024 2,714.16 092717 N CCFG12 0025 2,467.29 092717 N SW12 0 0026 2,857.86 092817 N SW13 0 0027 5,324.74 092817 N CCFG13 0028 10,533.95 092917 N CCFG14 0029 2,325.87 092917 N SW14 0 0030 1,947.66 100217 N SW15 0 0031 4,831.22 100217 N CCFG15 0032 588.92 100317 N CCFG16 0033 1,293.79 100317 N SW16 0 0034 2,995.06 100517 N SW17 0 0035 4,890.59 100517 N CCFG17 0036 10,033.11 100617 N CCFG18 0037 2,982.79 100617 N SW18 0 0038 3,194.07 101017 N CCFGU9 0039 9,111.96 110717 N CCFGM4 0040 4,112.79 100917 N CCFG19 0041 2,623.99 100917 N SW19 0 0042 7,108.35 101017 N CCFG20 0043 2,493.60 101017 N SW20 0 0044 2,493.60 101117 N SW21 0 0045 5,145.30 101117 N CCFG21 0046 4,187.59 101217 N CCFG22 0047 2,623.99 101217 N SW22 0 0048 2,333.35 101317 N SW23 0 0049 3,649.31 101317 N CCFG23 0050 4,105.21 101617 N CCFG24 0051 4,607.03 101717 N CCFG25 0052 3,873.92 101817 N CCFG26 0053 4,686.30 101917 N CCFG27 0058 3,629.49 102017 N CCFG28 0059 3,649.31 102317 N CCFG29 0060 3,649.31 102417 N CCFG30 0061 4,065.64 102517 N CCFG31 0062 4,065.64 102617 N CCFG32 0063 5,046.69 102717 N CCFG33 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 11/21/17 EST. NO. 002 TIME 02:22 PM R.E. NAME: DEOL, SUKHI 10-1H8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 183,151.21 TOTAL THIS ESTIMATE 86,834.90 TOTAL PREVIOUS ESTIMATE 269,986.11 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 11/21/17 EST. NO. 002 TIME 02:22 PM R.E. NAME: DEOL, SUKHI 10-1H8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8204 TIME 02:22 PM ESTIMATE NO. 002 BID OPENING 08/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 11/21/17 LOCATION RERUN PROGRESS ESTIMATE 10-MPA-49-29.0/42.3 ----------------------- 10-MPA-140-11.3/11.3 CCFG CONSTRUCTION MPA CNTY RTE 49 & 140, REMOVE HAZARDOUS 393 MORNING STAR DRIVE TREES, STABILIZE SLOPES AND INSTAL EROSION SONORA, CA 95370 CONTROL. CLEAR, REPAIR/REPLACE DRAINAGE DIRS EFA 10A1954 FED. AID NO. N O N E REMOVE TREES, STABILIZE SLOPES, FIX DRAINA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE TREES (BOND PREMIUM) LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8204 TIME 02:22 PM ESTIMATE NO. 002 BID OPENING 08/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,151.21 269,986.11 SUBTOTAL AMOUNT EARNED 183,151.21 269,986.11 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 183,151.21 269,986.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,151.21 269,986.11 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 08/23/17 30 09/11/17 09/11/17 01/25/18 48 0 2 0 14% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17