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 06/27/17 EST. NO. 004 TIME 04:04 PM 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 0166 7,108.75 E.W. @ F.A.(+) 043017 N 116 0 0167 21,549.53 043017 N 117 0 0169 348.89 042517 N 067.20 0170 603.05 042617 N 068.10 0171 533.27 042717 N 069.10 0172 4,962.62 042917 N 071 0 0173 2,663.16 050117 N 073 0 0174 2,448.07 050217 N 074 0 0175 3,442.33 050317 N 075 0 0176 1,535.15 050417 N 076 0 0177 244.23 050517 N 077 0 0178 104.67 050817 N 078 0 0179 139.56 050917 N 079 0 0180 43,359.91 053117 N 080 0 0181 2,896.74 052717 N 118 0 0182 3,331.92 042817 N 119 0 0183 8,400.39 050417 N 082 0 0184 180,079.29 043017 N 072R10 0185 3,134.44 053117 N 081 0 286,885.97 TOTAL THIS ESTIMATE 1,327,566.59 TOTAL PREVIOUS ESTIMATE 1,614,452.56 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 06/27/17 EST. NO. 004 TIME 04:04 PM 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 06/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5204 TIME 04:04 PM ESTIMATE NO. 004 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 06/23/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 06/27/17 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 06/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5204 TIME 04:04 PM ESTIMATE NO. 004 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 06/23/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 06/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 286,885.97 1,614,452.56 SUBTOTAL AMOUNT EARNED 286,885.97 1,614,452.56 ORIGINAL CONTRACT AMOUNT 13,920.00 TOTAL WORK COMPLETED 286,885.97 1,614,452.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,885.97 1,614,452.56 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 45 0 0 0 77% 90% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/17