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 02/22/12 EST. NO.02 TIME 01:19 PM R.E. NAME: PANDYA, NILESH 04-1SS294 --------------------------------------------------------------------------- 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 0018 3,802.13 E.W. @ F.A.(+) 011712 N 0016.0 0019 3,891.52 011812 N 0017.0 0020 3,791.09 012312 N 0018.0 0021 3,791.09 012412 N 0019.0 0022 3,791.09 012512 N 0020.0 0023 3,791.09 012612 N 0021.0 0024 3,677.93 012712 N 0022.0 0025 4,477.07 020912 N 0023.0 0026 4,515.71 021012 N 0024.0 0027 77,204.59 013112 N JG02.1 112,733.31 TOTAL THIS ESTIMATE 214,772.47 TOTAL PREVIOUS ESTIMATE 327,505.78 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 02/22/12 EST. NO.02 TIME 01:19 PM R.E. NAME: PANDYA, NILESH 04-1SS294 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS294 TIME 01:19 PM ESTIMATE NO. 02 BID OPENING 07/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 02/22/12 LOCATION PROGRESS ESTIMATE 04-SCL-880-2.0 ----------------- DESILVA GATES CONSTRUCTION IN SAN JOSE, ROUTE 880, NEAR ALAMEDA O/C 11555 DUBLIN BLVD. TO REPAIR SINKHOLES AND UNDERGROUND VOIDS DUBLIN, CA 94568 FED. AID NO. N O N E GROUTING AND PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 GROUTING AND PAVEMENT REPAIR LS 2,250.0000 2,250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS294 TIME 01:19 PM ESTIMATE NO. 02 BID OPENING 07/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 02/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 112,733.31 327,505.78 SUBTOTAL AMOUNT EARNED 112,733.31 327,505.78 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 112,733.31 327,505.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,733.31 327,505.78 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 07/27/11 40 09/06/11 09/06/11 04/20/12 15 70 0 0 75% 38% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/12