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 04/30/18 EST. NO. 003 TIME 03:05 PM 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 0016 8,510.27 E.W. @ F.A.(+) 020718 N 0017.0 0018 8,352.78 020818 N 0019.0 0023 18,518.95 030518 N WR0010 0024 2,307.05 030618 N WR0020 0025 2,971.77 030718 N WR0030 0026 3,371.45 030818 N WR0040 0027 2,307.05 031218 N WR0005 0028 2,914.91 031318 N WR0060 0029 2,914.91 031418 N WR0070 0030 2,546.82 031518 N WR0080 0031 1,390.57 030718 N WR0090 0035 756.86 021118 N 0027.0 0043 4,468.55 021418 N 0035.0 0045 12,045.95 021518 N 0037.0 0048 13,433.17 022018 N 0040.0 0051 1,889.24 022018 N 0043.0 0052 1,222.40 022018 N 0044.0 0053 1,222.40 022018 N 0045.0 0056 2,315.77 022118 N 0048.0 0057 1,050.39 022118 N 0049.0 0058 12,561.53 022218 N 0050.0 0059 1,367.82 022218 N 0051.0 0060 3,550.33 022218 N 0052.0 0061 1,310.98 022218 N 0053.0 0062 10,249.10 022518 N 0054.0 0063 1,148.46 022518 N 0055.0 0064 3,041.88 022518 N 0056.0 0065 1,552.66 022518 N 0057.0 0066 13,520.06 022618 N 0058.0 0067 1,248.22 022618 N 0059.0 0068 2,884.31 022618 N 0060.0 0069 1,310.98 022618 N 0061.0 0070 15,394.98 022718 N 0062.0 0071 1,181.37 022718 N 0063.0 0072 3,188.48 022718 N 0064.0 0073 1,310.98 022718 N 0065.0 0074 937.64 022818 N 0066.0 0075 8,982.17 030418 N 0067.0 0076 1,013.37 030418 N 0068.0 0077 3,861.63 030418 N 0069.0 0078 1,222.40 030418 N 0070.0 0079 1,308.18 030418 N 0071.0 0080 4,811.87 030518 N 0072.0 0081 11,274.14 030518 N 0073.0 0082 627.21 030518 N 0074.0 0083 3,288.45 030518 N 0075.0 0084 1,310.98 030518 N 0076.0 0085 3,526.45 030618 N 0077.0 0086 2,314.89 030618 N 0078.0 0087 772.50 030118 N 0079.0 0088 10,379.33 030618 N 0080.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/30/18 EST. NO. 003 TIME 03:05 PM 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 --------------------------------------------------------------------------- 0089 649.46 030618 N 0081.0 0090 3,195.98 030618 N 0082.0 0091 1,310.72 030618 N 0083.0 0092 64,873.90 030718 N 0084.0 0093 10,380.36 030718 N 0085.0 0094 649.46 030718 N 0086.0 0095 3,729.03 030718 N 0087.0 0096 1,259.38 030718 N 0088.0 0097 3,819.78 030818 N 0089.0 0098 14,011.30 030818 N 0090.0 0099 665.32 030818 N 0091.0 0101 1,259.38 030818 N 0093.0 0102 3,189.30 030918 N 0094.0 0103 11,025.55 031218 N 0095.0 0104 2,664.68 031218 N 0096.0 0105 1,396.00 031218 N 0097.0 0106 1,589.13 031218 N 0098.0 0107 122.24 031218 N 0099.0 0108 16,281.22 031318 N 0100.0 0109 2,852.78 031318 N 0101.0 0110 1,328.95 031318 N 0102.0 0111 10,783.06 031418 N 0103.0 0112 2,879.99 031418 N 0104.0 0113 1,328.95 031418 N 0105.0 0115 13,647.87 031518 N 0107.0 0116 3,109.15 031518 N 0108.0 0117 1,040.46 031518 N 0109.0 0118 12,056.94 031618 N 0110.0 0119 2,707.08 031618 N 0111.0 0120 956.87 031618 N 0112.0 0121 1,810.15 031618 N 0113.0 0122 1,545.00 031618 N 0114.0 0123 14,714.25 031818 N 0115.0 0124 2,237.50 031818 N 0116.0 0125 1,925.11 031818 N 0117.0 0126 1,466.88 031818 N 0118.0 0127 4,326.11 031918 N 0119.0 0128 15,966.48 032018 N 0120.0 0129 1,435.41 032018 N 0121.0 0130 2,563.18 032018 N 0122.0 0131 551.13 032018 N 0123.0 0132 15,608.85 032118 N 0124.0 0133 1,450.24 032118 N 0125.0 0134 2,563.18 032118 N 0126.0 0135 551.13 032118 N 0127.0 0136 20,262.99 032218 N 0128.0 0137 1,435.41 032218 N 0129.0 0138 2,471.32 032218 N 0130.0 0139 760.12 032218 N 0131.0 0140 16,975.57 032318 N 0132.0 0141 1,435.41 032318 N 0133.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/30/18 EST. NO. 003 TIME 03:05 PM 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 --------------------------------------------------------------------------- 0142 2,409.91 032318 N 0134.0 0143 718.32 032318 N 0135.0 0144 14,356.33 032618 N 0136.0 0145 1,014.90 032618 N 0137.0 0146 1,529.06 032618 N 0140.0 0147 15,696.61 032718 N 0141.0 0148 1,579.96 032718 N 0142.0 0149 2,184.21 032718 N 0143.0 0150 306.65 032718 N 0144.0 0151 16,236.33 032818 N 0145.0 0152 2,357.34 032818 N 0146.0 0153 2,284.05 032818 N 0147.0 0154 306.65 032818 N 0148.0 0155 13,957.02 032918 N 0149.0 0157 2,122.38 032618 N 0138.0 0158 1,294.00 032618 N 0139.0 0159 2,284.05 032918 N 0151.0 0160 306.65 032918 N 0152.0 0161 31,725.38 033018 N 0153.0 0162 1,568.15 033018 N 0154.0 0163 2,081.36 033018 N 0155.0 0164 551.13 033018 N 0156.0 648,654.76 TOTAL THIS ESTIMATE 235,669.99 TOTAL PREVIOUS ESTIMATE 884,324.75 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 04/30/18 EST. NO. 003 TIME 03:05 PM 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 04/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 03:05 PM ESTIMATE NO. 003 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 04/30/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 04/30/18 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 04/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 03:05 PM ESTIMATE NO. 003 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 04/30/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 04/30/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 648,654.76 884,324.75 SUBTOTAL AMOUNT EARNED 648,654.76 884,324.75 ORIGINAL CONTRACT AMOUNT 28,588.00 TOTAL WORK COMPLETED 648,654.76 884,324.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 648,654.76 884,324.75 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 18% 17% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/18