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 03/16/18 EST. NO. 001 TIME 10:18 AM R.E. NAME: PANDYA, NILESH 04-4K1304 --------------------------------------------------------------------------- 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 0001 19,257.36 E.W. @ F.A.(+) 121817 N 0002.0 0002 710.70 021518 N 0003.0 0003 1,570.94 012318 N 0004.0 0004 2,471.91 012218 N 0005.0 0005 4,643.03 012418 N 0006.0 0006 6,787.36 012518 N 0007.0 0007 33,225.26 012618 N 0008.0 0008 7,711.53 012918 N 0009.0 0009 6,285.35 013018 N 0010.0 0010 6,556.39 013118 N 0011.0 0011 7,613.35 020118 N 0012.0 0012 7,007.56 020218 N 0013.0 0013 10,368.52 020518 N 0014.0 0014 9,969.37 020618 N 0015.0 0015 1,638.66 020618 N 0016.0 0017 1,019.08 020718 N 0018.0 0019 1,749.50 020818 N 0020.0 0020 8,028.15 020918 N 0021.0 0021 1,863.91 020918 N 0022.0 0022 1,976.62 012418 Y 0023.0 140,454.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 140,454.55 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 03/16/18 EST. NO. 001 TIME 10:18 AM R.E. NAME: PANDYA, NILESH 04-4K1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 12/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 03/16/18 LOCATION PROGRESS ESTIMATE 04-SCL-101-0.8/0.9 ----------------- GOLDEN STATE BRIDGE, INC. IN SANTA CLARA COUNTY, NEAR GILROY, 3701 MALLARD DRIVE AT SARGENT BRIDGE OVERHEAD BENICIA, CA 94510 FED. AID NO. N O N E REPLACE BALUSTER RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 28,588.0000 28,588.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 12/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 03/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,454.55 140,454.55 SUBTOTAL AMOUNT EARNED 140,454.55 140,454.55 ORIGINAL CONTRACT AMOUNT 28,588.00 TOTAL WORK COMPLETED 140,454.55 140,454.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,454.55 140,454.55 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 12/18/17 90 01/03/18 01/03/18 07/31/18 15 0 0 0 3% 17% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/16/18