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 08/01/18 EST. NO. 002 TIME 12:08 PM R.E. NAME: PATEL, NIM 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 0001-1 -2,811.28 E.W. @ F.A.(+) 010818 N 01 0 DAO CORRECTING ENTRY 0002-1 -3,326.95 011018 N 1.0 0 DAO CORRECTING ENTRY 0003-1 -3,123.54 011118 N 2.0 0 DAO CORRECTING ENTRY 0004-1 -3,398.25 011218 N 3.0 0 DAO CORRECTING ENTRY 0005-1 -3,398.25 011518 N 4.0 0 DAO CORRECTING ENTRY 0006-1 -3,398.25 011618 N 5.0 0 DAO CORRECTING ENTRY 0007-1 -3,398.25 011718 N 6.0 0 DAO CORRECTING ENTRY 0008-1 -3,749.93 011918 N 7.0 0 DAO CORRECTING ENTRY 0009-1 -3,109.64 011018 N 02 0 DAO CORRECTING ENTRY 0010-1 -3,106.81 011118 N 03 0 DAO CORRECTING ENTRY 0011-1 -3,982.90 011218 N 04 0 DAO CORRECTING ENTRY 0012-1 -3,551.83 011518 N 05 0 DAO CORRECTING ENTRY 0013-1 -3,119.65 011618 N 06 0 DAO CORRECTING ENTRY 0014-1 -3,123.52 011718 N 07 0 DAO CORRECTING ENTRY 0015-1 -19,438.17 011918 N 08 0 DAO CORRECTING ENTRY 0031 27,456.08 020718 N SW08 0 0032 423.56 053018 N SW09 0 0033 2,451.55 053018 N SW10 0 0034 2,372.91 053118 N SW11 0 0035 2,372.91 060118 N SW12 0 0036 2,309.54 060418 N SW13 0 0037 2,309.54 060518 N SW14 0 0038 2,309.54 060618 N SW15 0 0039 2,309.54 060718 N SW16 0 0040 3,767.05 060818 N SW17 0 0041 3,707.13 061118 N SW18 0 0042 3,707.13 061218 N SW19 0 0043 3,707.13 061318 N SW20 0 0044 4,028.11 061418 N SW21 0 -2,805.50 TOTAL THIS ESTIMATE 132,074.44 TOTAL PREVIOUS ESTIMATE 129,268.94 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 08/01/18 EST. NO. 002 TIME 12:08 PM R.E. NAME: PATEL, NIM 04-0P5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P5204 TIME 12:08 PM ESTIMATE NO. 002 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 07/24/18 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 08/01/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,477.00 1.000 5,477 PROGRAM CAS145 PAGE 2 DATE 08/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P5204 TIME 12:08 PM ESTIMATE NO. 002 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 07/24/18 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 08/01/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,477.00 5,477.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -2,805.50 129,268.94 SUBTOTAL AMOUNT EARNED 2,671.50 134,745.94 ORIGINAL CONTRACT AMOUNT 5,477.00 TOTAL WORK COMPLETED 2,671.50 134,745.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,671.50 134,745.94 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 08/29/17 60 01/10/18 01/10/18 07/24/18 60 0 0 0 100% 100% PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/18