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 09/30/16 EST. NO. 002 TIME 09:40 AM R.E. NAME: PANDYA, NILESH 04-1K6404 --------------------------------------------------------------------------- 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 8,492.46 E.W. @ F.A.(+) 062316 N 0002.1 0003 2,206.07 062416 N 0003.1 0004 2,195.84 062716 N 0004.1 0005 1,731.97 062816 N 0005.1 0006 2,783.42 062916 N 0006.1 0007 2,291.19 063016 N 0007.1 0008 5,730.37 070516 N 0008.1 0009 2,181.03 070616 N 0009.1 0010 2,181.03 070716 N 0010.1 0011 2,181.03 070816 N 0011.1 0012 4,061.49 062216 N 0013.1 0013 756.25 062416 N 0014.1 0014 8,447.53 071316 N 0012.0 0015 1,512.50 083116 N 0015.0 0016 8,382.01 082616 N 0016.0 0017 1,008.82 071416 N 0017.0 0018 904.21 071416 N 0018.0 0019 1,294.70 080216 N 0019.0 0020 4,362.23 080216 N 0020.0 0021 2,268.94 080316 N 0021.0 0022 1,004.06 082616 N 0022.0 65,977.15 TOTAL THIS ESTIMATE 197,248.54 TOTAL PREVIOUS ESTIMATE 263,225.69 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 09/30/16 EST. NO. 002 TIME 09:40 AM R.E. NAME: PANDYA, NILESH 04-1K6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6404 TIME 09:40 AM ESTIMATE NO. 002 BID OPENING 05/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/16 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/30/16 LOCATION PROGRESS ESTIMATE 04-SCL-152-1.7 ----------------- BAY CITIES PAVING & GRADING IN SANTA CLARA COUNTY, NEAR GILROY, AT 1.3 INC. MILES WEST OF BLACK HAWK CANYON ROAD 1450 CIVIC CT, BLDG B, #400 CONCORD, CA 94520 FED. AID NO. N O N E CONSTRUCT LAUNCHED SOIL NAIL WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR EMBANKMENT (BOND PREMIUM) LS 4,880.0000 4,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6404 TIME 09:40 AM ESTIMATE NO. 002 BID OPENING 05/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/16 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/30/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,977.15 263,225.69 SUBTOTAL AMOUNT EARNED 65,977.15 263,225.69 ORIGINAL CONTRACT AMOUNT 4,880.00 TOTAL WORK COMPLETED 65,977.15 263,225.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,977.15 263,225.69 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 05/27/16 40 06/27/16 06/27/16 11/15/16 30 0 0 0 27% 75% PROGRESS UNSATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/16