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 06/06/18 EST. NO. 005 TIME 10:13 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 0198 2,386.47 E.W. @ F.A.(+) 041018 N 0182.0 0199 568.92 041018 N 0183.0 0200 22,730.12 041118 N 0184.0 0201 3,323.58 041118 N 0185.0 0202 3,498.87 041118 N 0186.0 0203 568.92 041118 N 0187.0 0204 22,968.80 041218 N 0188.0 0205 1,634.79 041218 N 0189.0 0206 2,433.08 041218 N 0190.0 0207 568.92 041218 N 0191.0 0208 1,731.43 041218 N 0192.0 0209 19,032.83 041318 N 0193.0 0210 1,634.79 041318 N 0194.0 0211 2,433.08 041318 N 0195.0 0212 568.92 041318 N 0196.0 0213 3,476.25 041618 N 0197.0 0214 1,231.39 042318 N WR0180 0215 963.53 042418 N WR0190 0216 1,801.77 050218 N WR0200 0217 1,921.38 050318 N WR0210 0218 1,886.95 051118 N WR0220 0219 408.71 051318 N WR0230 0220 18,216.57 041518 N 0198.0 0221 2,906.18 041518 N 0199.0 0222 1,106.99 041518 N 0200.0 0223 20,587.03 041618 N 0201.0 0224 954.65 041618 N 0202.0 0225 2,805.32 041618 N 0203.0 0226 1,700.10 041618 N 0204.0 0227 316.78 041618 N 0205.0 0228 17,981.87 041718 N 0206.0 0229 1,271.12 041718 N 0207.0 0230 2,805.32 041718 N 0208.0 0231 1,700.10 041718 N 0209.0 0232 316.78 041718 N 0210.0 0233 26,620.73 041818 N 0211.0 0234 954.65 041818 N 0212.0 0235 2,805.32 041818 N 0213.0 0236 1,700.10 041818 N 0214.0 0237 13,736.96 042918 N 0240.0 0238 3,226.07 042918 N 0241.0 0239 1,911.52 042918 N 0242.0 0240 974.85 042918 N 0243.0 0241 15,391.17 043018 N 0244.0 0242 879.31 043018 N 0245.0 0243 3,671.71 043018 N 0246.0 0244 1,621.52 043018 N 0247.0 0245 19,252.02 050118 N 0248.0 0246 923.29 050118 N 0249.0 0247 3,217.42 050118 N 0250.0 0248 1,700.10 050118 N 0251.0 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 06/06/18 EST. NO. 005 TIME 10:13 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 --------------------------------------------------------------------------- 0249 341.30 050118 N 0252.0 0250 316.78 041818 N 0215.0 0251 19,723.25 041918 N 0216.0 0252 954.65 041918 N 0217.0 0253 2,805.32 041918 N 0218.0 0254 1,700.10 041918 N 0219.0 0255 316.78 041918 N 0220.0 0256 1,478.90 042018 N 0221.0 0257 16,187.21 042218 N 0222.0 0258 3,136.25 042218 N 0223.0 0259 593.44 042218 N 0224.0 0260 15,411.45 042318 N 0225.0 0261 1,901.30 042318 N 0226.0 0262 2,536.68 042318 N 0227.0 0263 1,027.98 042318 N 0228.0 0264 13,227.56 042418 N 0229.0 0265 1,666.50 042418 N 0230.0 0266 2,682.53 042418 N 0231.0 0267 1,027.98 042418 N 0232.0 0268 15,955.64 042518 N 0233.0 0269 827.40 042518 N 0234.0 0270 4,059.02 042518 N 0235.0 0271 1,073.61 042518 N 0236.0 0272 13,221.00 042618 N 0237.0 0273 3,495.09 042618 N 0238.0 0274 688.37 042618 N 0239.0 395,385.14 TOTAL THIS ESTIMATE 1,071,004.08 TOTAL PREVIOUS ESTIMATE 1,466,389.22 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 06/06/18 EST. NO. 005 TIME 10:13 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 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 10:13 AM ESTIMATE NO. 005 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 06/05/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 06/06/18 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 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 10:13 AM ESTIMATE NO. 005 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 06/05/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 06/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 395,385.14 1,466,389.22 SUBTOTAL AMOUNT EARNED 395,385.14 1,466,389.22 ORIGINAL CONTRACT AMOUNT 28,588.00 TOTAL WORK COMPLETED 395,385.14 1,466,389.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 395,385.14 1,466,389.22 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 40 0 0 0 30% 44% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/18