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 01/04/18 EST. NO. 003 TIME 09:26 AM 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 0054 2,983.53 E.W. @ F.A.(+) 101617 N SW24 0 0055 2,493.46 101717 N SW25 0 0056 2,450.18 101817 N SW26 0 0057 2,493.46 101917 N SW27 0 0064 2,595.22 102017 N SW28 0 0065 2,232.84 102317 N SW29 0 0066 2,972.99 102517 N SW31 0 0067 3,024.38 102617 N SW32 0 0068 2,864.57 102717 N SW33 0 0069 3,177.31 103017 N CCFG34 0070 3,478.81 103117 N CCFG35 0071 3,649.31 110117 N CCFG36 0072 3,649.31 110217 N CCFG37 0073 3,900.82 110317 N CCFG38 0074 4,152.41 110617 N CCFG39 0075 4,152.41 110717 N CCFG40 0076 4,152.41 110817 N CCFG41 0077 6,810.24 110917 N CCFG42 0078 4,152.41 111317 N CCFG43 0079 4,655.27 111417 N CCFG44 0080 4,152.41 111517 N CCFG45 0081 4,850.54 111717 N CCFG46 0082 2,699.97 103017 N SW34 0 0083 2,830.17 103117 N SW35 0 0084 2,167.30 110117 N SW36 0 0085 2,427.62 110217 N SW37 0 0086 2,328.85 110317 N SW38 0 0087 2,671.97 110617 N SW39 0 0088 2,802.18 110717 N SW40 0 0089 2,794.69 110817 N SW41 0 0090 2,806.67 110917 N SW42 0 0091 2,708.81 111317 N SW43 0 0092 2,969.18 111417 N SW44 0 0093 2,849.49 111517 N SW45 0 0094 2,593.72 111717 N SW46 0 113,694.91 TOTAL THIS ESTIMATE 269,986.11 TOTAL PREVIOUS ESTIMATE 383,681.02 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 01/04/18 EST. NO. 003 TIME 09:26 AM 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 01/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8204 TIME 09:26 AM ESTIMATE NO. 003 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 12/20/17 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 01/04/18 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 01/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8204 TIME 09:26 AM ESTIMATE NO. 003 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 12/20/17 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 01/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,694.91 383,681.02 SUBTOTAL AMOUNT EARNED 113,694.91 383,681.02 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 113,694.91 383,681.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,694.91 383,681.02 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 69 4 0 0 19% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/18