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 02/24/17 EST. NO. 001 TIME 09:37 AM R.E. NAME: PANDYA, NILESH 04-1K5204 --------------------------------------------------------------------------- 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 0002 13,920.00 E.W. @ F.A.(+) 103116 N 2 0 0006 2,420.00 123016 N 21A 0 0011 19,351.75 121416 N 11 0 0012 5,851.11 121516 N 12 0 0013 3,422.80 121616 N 13 0 0014 5,526.12 121916 N 14 0 0015 4,626.35 122016 N 15 0 0016 6,664.56 122116 N 16 0 0017 11,715.28 122216 N 17 0 0018 3,274.26 122716 N 18 0 0019 10,098.82 122816 N 19 0 0020 6,519.17 122916 N 20 0 0021 4,751.95 123016 N 21 0 0022 23,251.99 010317 N 22 0 0023 3,942.37 010417 N 23 0 0024 10,097.40 010517 N 24 0 0026 4,309.75 011117 N 26 0 0027 7,392.03 011217 N 27 0 0028 8,186.50 011317 N 28 0 0029 11,933.39 011717 N 29 0 0030 1,411.95 011817 N 30 0 0031 2,823.92 011917 N 31 0 0032 3,119.64 012017 N 279171 0033 8,300.66 012317 N 33 0 0034 9,590.27 012517 N 34 0 0035 8,272.85 012617 N 35 0 0036 1,587.52 010517 N 002 0 0037 739.50 011217 N 003 0 0038 7,538.81 012717 N 36 0 0039 870.01 011317 N 004 0 0040 1,011.26 011717 N 005 0 0041 1,011.26 012517 N 006 0 0042 1,011.26 012617 N 007 0 0043 16,530.72 012717 N 008 0 0044 2,569.76 010417 N 001 0 0045 34,209.37 012317 N 45 0 267,854.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 267,854.36 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 02/24/17 EST. NO. 001 TIME 09:37 AM R.E. NAME: PANDYA, NILESH 04-1K5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5204 TIME 09:37 AM ESTIMATE NO. 001 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 02/24/17 LOCATION PROGRESS ESTIMATE 04-SCL-280-2.9/4.4 ----------------- 04-SM-84-27.9/27.9 YERBA BUENA ENGINEERING AND SCL & SM PUMP STATIONS: 35-0292W, CONSTRUCTION, INC. 37-0259W, 37-0267W, 37-0318W 1340 EGBERT AVE. SAN FRANCISCO, CA 94124 FED. AID NO. N O N E REPAIR DAMAGED PUMP STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 13,920.0000 13,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5204 TIME 09:37 AM ESTIMATE NO. 001 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 267,854.36 267,854.36 SUBTOTAL AMOUNT EARNED 267,854.36 267,854.36 ORIGINAL CONTRACT AMOUNT 13,920.00 TOTAL WORK COMPLETED 267,854.36 267,854.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,854.36 267,854.36 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 10/13/16 50 11/07/16 00/00/00 06/30/17 10 0 0 0 13% 20% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17