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 04/17/12 EST. NO.03 TIME 10:56 AM 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 0028 8,410.09 E.W. @ F.A.(+) 021412 N 0025.0 0029 1,416.86 020912 N 0026.0 0030 793.52 021012 N 0027.0 0031 18,260.00 032112 N JG0030 28,880.47 TOTAL THIS ESTIMATE 327,505.78 TOTAL PREVIOUS ESTIMATE 356,386.25 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 04/17/12 EST. NO.03 TIME 10:56 AM 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 04/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS294 TIME 10:56 AM ESTIMATE NO. 03 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 04/16/12 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 04/17/12 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 04/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS294 TIME 10:56 AM ESTIMATE NO. 03 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 04/16/12 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 04/17/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,880.47 356,386.25 SUBTOTAL AMOUNT EARNED 28,880.47 356,386.25 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 28,880.47 356,386.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,880.47 356,386.25 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 06/30/12 25 70 0 0 82% 63% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/17/12