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 09/20/16 EST. NO. 005 TIME 08:57 AM R.E. NAME: PANDYA, NILESH 04-0K6604 --------------------------------------------------------------------------- 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 0048 18,226.55 E.W. @ F.A.(+) 060616 N 0043.0 18,226.55 TOTAL THIS ESTIMATE 159,776.66 TOTAL PREVIOUS ESTIMATE 178,003.21 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 09/20/16 EST. NO. 005 TIME 08:57 AM R.E. NAME: PANDYA, NILESH 04-0K6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6604 TIME 08:57 AM ESTIMATE NO. 005 BID OPENING 10/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/16 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/20/16 LOCATION FINAL ESTIMATE 04-SCL-87-4.9/5.1 -------------- BAY CITIES PAVING AND SB ROUTE 280 TO GRADING, INC. SB ROUTE 87 1450 CIVIC COURT, BLDG B#400 CONNECTOR CONCORD, CA 94520 DIRECTOR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED WOOD SOUND WALL & MISC. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED WOOD SOUND WALL(BOND PRE) LS 5,590.0000 5,590.00 1.000 5,590.00 1.000 5,590 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6604 TIME 08:57 AM ESTIMATE NO. 005 BID OPENING 10/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/16 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,590.00 5,590.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,226.55 178,003.21 SUBTOTAL AMOUNT EARNED 23,816.55 183,593.21 ORIGINAL CONTRACT AMOUNT 5,590.00 TOTAL WORK COMPLETED 23,816.55 183,593.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,816.55 183,593.21 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 10/07/15 40 11/09/15 11/09/15 07/18/16 30 139 0 0 100% 100% PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16