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 05/22/12 EST. NO.04 TIME 01:04 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/22/12 EST. NO.04 TIME 01:04 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 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS294 TIME 01:04 PM ESTIMATE NO. 04 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 05/07/12 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 05/22/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS294 TIME 01:04 PM ESTIMATE NO. 04 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 05/07/12 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 356,386.25 SUBTOTAL AMOUNT EARNED 0.00 356,386.25 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 0.00 356,386.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 356,386.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/27/11 40 09/06/11 09/06/11 05/07/12 35 80 0 0 100% 100% PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/12