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 09/07/18 EST. NO. 003 TIME 03:20 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 0045 2,764.42 E.W. @ F.A.(+) 053018 N PUL090 0046 1,197.90 071918 N SW22 0 0047 4,293.04 053118 N PUL100 0048 3,178.82 060118 N PUL110 0049 2,665.00 060518 N PUL120 0050 2,665.00 060718 N PUL130 0051 2,665.00 060718 N PUL140 0052 2,665.73 060818 N PUL150 0053 2,665.73 060918 N PUL160 0054 2,665.00 061118 N PUL170 0055 2,665.00 061218 N PUL180 0056 10,564.72 061318 N PUL190 0057 4,746.80 061418 N PUL200 0058 16,352.94 061518 N PUL210 0061 11,110.88 071318 N PUL220 72,865.98 TOTAL THIS ESTIMATE 129,268.94 TOTAL PREVIOUS ESTIMATE 202,134.92 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 09/07/18 EST. NO. 003 TIME 03:20 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 09/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P5204 TIME 03:20 PM ESTIMATE NO. 003 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 09/07/18 LOCATION FINAL 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 1.000 5,477 PROGRAM CAS145 PAGE 2 DATE 09/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P5204 TIME 03:20 PM ESTIMATE NO. 003 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 09/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,477.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72,865.98 202,134.92 SUBTOTAL AMOUNT EARNED 72,865.98 207,611.92 ORIGINAL CONTRACT AMOUNT 5,477.00 TOTAL WORK COMPLETED 72,865.98 207,611.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,865.98 207,611.92 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 09/07/18