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 03/22/18 EST. NO. 001 TIME 10:33 AM R.E. NAME: PANDYA, NILESH 04-0P5204 --------------------------------------------------------------------------- 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 0001 2,811.28 E.W. @ F.A.(+) 010818 N 01 0 0002 3,326.95 011018 N 1.0 0 0003 3,123.54 011118 N 2.0 0 0004 3,398.25 011218 N 3.0 0 0005 3,398.25 011518 N 4.0 0 0006 3,398.25 011618 N 5.0 0 0007 3,398.25 011718 N 6.0 0 0008 3,749.93 011918 N 7.0 0 0009 3,109.64 011018 N 02 0 0010 3,106.81 011118 N 03 0 0011 3,982.90 011218 N 04 0 0012 3,551.83 011518 N 05 0 0013 3,119.65 011618 N 06 0 0014 3,123.52 011718 N 07 0 0015 19,438.17 011918 N 08 0 0016 2,811.28 010818 N PUL010 0017 3,109.64 011018 N PUL020 0018 3,106.81 011118 N PUL030 0019 3,982.90 011218 N PUL040 0020 3,551.83 011518 N PUL050 0021 3,119.65 011618 N PUL060 0022 3,123.52 011718 N PUL070 0023 19,438.17 011918 N PUL080 0024 3,326.95 011018 N SW01 0 0025 3,123.54 011118 N SW02 0 0026 3,398.25 011218 N SW03 0 0027 3,398.25 011518 N SW04 0 0028 3,398.25 011618 N SW05 0 0029 3,398.25 011718 N SW06 0 0030 3,749.93 011918 N SW07 0 132,074.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 132,074.44 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 03/22/18 EST. NO. 001 TIME 10:33 AM R.E. NAME: PANDYA, NILESH 04-0P5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P5204 TIME 10:33 AM ESTIMATE NO. 001 BID OPENING 08/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 03/22/18 LOCATION PROGRESS ESTIMATE 04-SCL-237-3.0 ----------------- PULLMAN SST, INC. IN SANTA CLARA COUNTY, IN SUNNYVALE, 675 STONE ROAD AT THE NORTH MATHILDA AVE UNDERCROSSING BENICIA, CA 94510 FED. AID NO. N O N E REPAIR DMGD CONCRETE GIRDERS & DIAPHRAGMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 5,477.0000 5,477.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P5204 TIME 10:33 AM ESTIMATE NO. 001 BID OPENING 08/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,074.44 132,074.44 SUBTOTAL AMOUNT EARNED 132,074.44 132,074.44 ORIGINAL CONTRACT AMOUNT 5,477.00 TOTAL WORK COMPLETED 132,074.44 132,074.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,074.44 132,074.44 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 08/29/17 60 10/24/17 10/24/17 11/30/18 10 0 0 0 14% 17% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18