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 12/05/16 EST. NO. 003 TIME 02:27 PM 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 0023 5,904.80 E.W. @ F.A.(+) 052716 N 0023.0 5,904.80 TOTAL THIS ESTIMATE 263,225.69 TOTAL PREVIOUS ESTIMATE 269,130.49 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 12/05/16 EST. NO. 003 TIME 02:27 PM 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 12/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6404 TIME 02:27 PM ESTIMATE NO. 003 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 11/30/16 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 12/05/16 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 12/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6404 TIME 02:27 PM ESTIMATE NO. 003 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 11/30/16 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 12/05/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,904.80 269,130.49 SUBTOTAL AMOUNT EARNED 5,904.80 269,130.49 ORIGINAL CONTRACT AMOUNT 4,880.00 TOTAL WORK COMPLETED 5,904.80 269,130.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,904.80 269,130.49 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 03/30/17 30 0 0 0 27% 75% PROGRESS UNSATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/16