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 05/17/17 EST. NO. 003 TIME 09:27 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 0086 2,431.64 E.W. @ F.A.(+) 022717 N 025 0 0087 3,347.84 030117 N 027 0 0088 3,228.82 022817 N 026.10 0089 3,721.80 030217 N 028 0 0090 1,988.42 030317 N 029 0 0091 3,157.63 030617 N 030 0 0092 2,629.38 030717 N 031 0 0093 2,543.23 030817 N 032 0 0094 2,871.63 030917 N 033 0 0095 2,804.67 031017 N 034 0 0096 2,375.05 031317 N 035 0 0097 2,669.31 031417 N 036 0 0098 2,098.76 031517 N 037 0 0099 2,493.31 031617 N 038 0 0100 718.11 031717 N 039 0 0101 1,385.38 032017 N 040 0 0102 1,833.54 032117 N 041 0 0103 1,833.54 032217 N 042 0 0104 1,833.54 032317 N 043 0 0105 288,271.75 032417 N 044 0 0106 7,365.26 032417 N 044.10 0107 29,540.53 030117 N 86 0 0108 12,884.34 030617 N 87 0 0109 1,250.03 030817 N 88 0 0110 1,804.01 030917 N 89 0 0111 1,804.01 031317 N 90 0 0112 616.00 031517 N 91 0 0113 2,728.60 031717 N 92 0 0114 2,091.42 032017 N 93 0 0115 1,804.01 032217 N 94 0 0116 1,787.75 032317 N 95 0 0117 1,055.26 032417 N 96 0 0118 13,626.54 033117 N 97 0 0119 24,127.53 033117 N 98 0 0120 13,104.30 030117 N 99 0 0121 3,592.88 040317 N 100 0 0122 1,017.58 040417 N 101 0 0123 1,931.85 040517 N 102 0 0124 3,057.84 040617 N 103 0 0125 1,017.58 040717 N 104 0 0126 2,198.12 041117 N 105 0 0127 1,017.58 041317 N 106 0 0128 2,635.04 032717 N 045 0 0129 1,888.28 032817 N 046 0 0130 1,943.02 032917 N 047 0 0131 1,134.40 033017 N 048 0 0132 871.95 033117 N 049 0 0133 1,984.38 040317 N 050 0 0134 2,417.23 040517 N 052 0 0135 1,743.90 040617 N 053 0 0136 2,052.14 040717 N 054 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/17/17 EST. NO. 003 TIME 09:27 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 --------------------------------------------------------------------------- 0137 1,474.99 040417 N 051 0 0138 2,221.46 041017 N 055 0 0139 1,988.25 041117 N 056 0 0140 2,123.71 041217 N 057 0 0141 1,887.32 041317 N 058 0 0142 935.04 041417 N 059 0 0143 2,119.05 041717 N 060 0 0144 1,628.76 041817 N 061 0 0145 2,672.20 041917 N 062 0 0146 3,633.21 042017 N 063 0 0147 2,400.74 042117 N 064 0 0148 437.89 042317 N 065 0 0149 2,964.50 042517 N 067 0 0150 2,296.55 041917 N 107 0 0151 1,536.22 042017 N 108 0 0152 1,965.35 042117 N 109 0 0154 4,168.84 040717 N 054.10 0155 3,322.07 042617 N 111 0 0156 4,221.91 042717 N 112 0 0157 3,331.92 042817 N 113 0 0158 4,732.62 042817 N 114 0 0159 3,857.79 042417 N 066 0 0160 3,487.43 042517 N 067.10 0161 3,670.85 042617 N 068 0 0162 4,693.31 042717 N 069 0 0163 3,371.58 042817 N 070 0 0164 57,710.15 043017 N 115 0 609,184.42 TOTAL THIS ESTIMATE 718,382.17 TOTAL PREVIOUS ESTIMATE 1,327,566.59 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 05/17/17 EST. NO. 003 TIME 09:27 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 05/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5204 TIME 09:27 AM ESTIMATE NO. 003 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 05/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 05/17/17 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 05/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5204 TIME 09:27 AM ESTIMATE NO. 003 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 05/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 05/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 609,184.42 1,327,566.59 SUBTOTAL AMOUNT EARNED 609,184.42 1,327,566.59 ORIGINAL CONTRACT AMOUNT 13,920.00 TOTAL WORK COMPLETED 609,184.42 1,327,566.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 609,184.42 1,327,566.59 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 12/14/16 12/14/16 06/30/17 40 0 0 0 63% 80% PROGRESS UNSATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/17