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 01/31/18 EST. NO. 008 TIME 09:06 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 0002-1 -13,920.00 E.W. @ F.A.(+) 103116 N 2 0 DAO CORRECTING ENTRY 0218 1,790.92 092617 N 149 0 0219 2,850.90 092317 N 148 0 0220 1,790.92 092717 N 150 0 0221 1,790.92 092817 N 151 0 0222 2,805.81 103017 N 152 0 0223 1,512.54 071417 N 153 0 0224 4,538.89 080917 N 154 0 0225 8,942.35 090817 N 155 0 0226 10,601.84 091517 N 156 0 0228 24,143.54 010118 N 157A 0 46,848.63 TOTAL THIS ESTIMATE 1,942,912.53 TOTAL PREVIOUS ESTIMATE 1,989,761.16 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 01/31/18 EST. NO. 008 TIME 09:06 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 01/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5204 TIME 09:06 AM ESTIMATE NO. 008 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 01/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 01/31/18 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 01/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K5204 TIME 09:06 AM ESTIMATE NO. 008 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 01/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 01/31/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,848.63 1,989,761.16 SUBTOTAL AMOUNT EARNED 46,848.63 1,989,761.16 ORIGINAL CONTRACT AMOUNT 13,920.00 TOTAL WORK COMPLETED 46,848.63 1,989,761.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,848.63 1,989,761.16 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 04/30/18 35 0 0 0 95% 70% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/18