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 01/05/17 EST. NO. 004 TIME 10:43 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 0024 637.63 E.W. @ F.A.(+) 061016 N 0024.0 0025 731.07 061316 N 0025.0 0026 824.49 061416 N 0026.0 0027 917.92 061616 N 0027.0 0028 1,291.63 061716 N 0028.0 0029 1,201.57 062716 N 0029.0 0030 1,298.66 062816 N 0030.0 0031 1,754.78 070616 N 0031.0 0032 97.09 070616 N 0032.0 0033 1,851.87 070716 N 0033.0 0034 1,657.70 070816 N 0034.0 0035 1,754.78 071116 N 0035.0 14,019.19 TOTAL THIS ESTIMATE 269,130.49 TOTAL PREVIOUS ESTIMATE 283,149.68 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 01/05/17 EST. NO. 004 TIME 10:43 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 01/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6404 TIME 10:43 AM ESTIMATE NO. 004 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 01/09/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 01/05/17 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 01/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6404 TIME 10:43 AM ESTIMATE NO. 004 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 01/09/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 01/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,019.19 283,149.68 SUBTOTAL AMOUNT EARNED 14,019.19 283,149.68 ORIGINAL CONTRACT AMOUNT 4,880.00 TOTAL WORK COMPLETED 14,019.19 283,149.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,019.19 283,149.68 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 02/28/17 20 0 0 0 29% 50% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/17