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 09/29/17 EST. NO. 006 TIME 11:01 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 0193 3,265.12 E.W. @ F.A.(+) 050117 N 125 0 0194 1,326.53 050317 N 126 0 0195 1,652.62 050417 N 127 0 0196 18,002.18 050617 N 128 0 0197 713.91 061217 N 129 0 0198 713.91 061317 N 130 0 0199 713.91 061417 N 131 0 0200 713.91 061417 N 132 0 0201 713.91 061517 N 133 0 0202 713.91 061617 N 134 0 0203 1,573.54 061917 N 135 0 0204 1,573.54 062017 N 136 0 0205 20,829.65 062717 N 137 0 0206 2,893.14 072417 N 138 0 0207 3,843.00 072517 N 139 0 59,242.78 TOTAL THIS ESTIMATE 1,668,892.67 TOTAL PREVIOUS ESTIMATE 1,728,135.45 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 09/29/17 EST. NO. 006 TIME 11:01 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 09/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5204 TIME 11:01 AM ESTIMATE NO. 006 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 09/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/29/17 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 09/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5204 TIME 11:01 AM ESTIMATE NO. 006 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 09/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,242.78 1,728,135.45 SUBTOTAL AMOUNT EARNED 59,242.78 1,728,135.45 ORIGINAL CONTRACT AMOUNT 13,920.00 TOTAL WORK COMPLETED 59,242.78 1,728,135.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,242.78 1,728,135.45 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 10/30/17 47 0 0 0 82% 94% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/17