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 07/26/18 EST. NO. 006 TIME 02:19 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 0275 18,436.66 E.W. @ F.A.(+) 050218 N 0253.0 0276 827.40 050218 N 0254.0 0277 3,483.33 050218 N 0255.0 0278 1,285.28 050218 N 0256.0 0279 616.42 051718 N 0257.0 0280 750.69 052218 N 0258.0 0281 14,548.50 052918 N 0259.0 0282 5,367.21 053118 N 0260.0 0283 15,752.76 050318 N 0261.0 0284 879.31 050318 N 0262.0 0285 3,137.78 050318 N 0263.0 0286 1,621.52 050318 N 0264.0 0287 21,223.09 050718 N 0265.0 0288 1,095.73 050718 N 0266.0 0289 2,958.76 050718 N 0267.0 0290 1,621.37 050718 N 0268.0 0291 2,570.81 050818 N 0272.0 0292 568.92 050818 N 0273.0 0293 14,472.44 050918 N 0274.0 0294 1,995.01 050918 N 0275.0 0295 2,495.90 050918 N 0276.0 0296 568.92 050918 N 0277.0 0297 13,002.95 051018 N 0278.0 0298 2,277.14 051018 N 0279.0 0299 2,428.27 051018 N 0280.0 0300 5,991.96 051018 N 0281.0 0301 13,237.19 051118 N 0282.0 0302 2,146.91 051118 N 0283.0 0303 2,397.05 051118 N 0284.0 0304 7,631.41 051118 N 0285.0 0305 11,945.21 051318 N 0286.0 0306 2,410.72 051318 N 0287.0 0307 2,542.79 051318 N 0288.0 0308 1,512.86 050718 N 0269.0 0309 14,268.58 050818 N 0270.0 0310 1,995.01 050818 N 0271.0 0311 1,731.29 051318 N 0289.0 0312 13,998.25 051418 N 0290.0 0313 1,713.65 051418 N 0291.0 0314 2,380.24 051418 N 0292.0 0315 1,254.17 051418 N 0293.0 0316 23,007.40 051518 N 0294.0 0317 1,713.65 051518 N 0295.0 0318 2,187.09 051518 N 0296.0 0319 1,254.17 051518 N 0297.0 0320 16,297.15 051618 N 0298.0 0321 1,083.42 051618 N 0299.0 0322 2,743.99 051618 N 0300.0 0323 1,254.17 051618 N 0301.0 0324 17,651.95 051718 N 0302.0 0325 1,083.42 051718 N 0303.0 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 07/26/18 EST. NO. 006 TIME 02:19 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 --------------------------------------------------------------------------- 0326 2,512.22 051718 N 0304.0 0327 1,254.17 051718 N 0305.0 0328 1,545.00 052418 N 0306.0 0329 5,006.22 050418 N 0307.0 0330 13,797.44 052018 N 0308.0 0331 3,174.59 052018 N 0309.0 0332 1,911.52 052018 N 0310.0 0333 974.85 052018 N 0311.0 0334 21,459.17 052118 N 0312.0 0335 2,146.78 052118 N 0313.0 0336 2,191.79 052118 N 0314.0 0337 850.74 052118 N 0315.0 0340 2,191.79 052218 N 0318.0 0342 13,165.12 052318 N 0320.0 0343 2,146.78 052318 N 0321.0 0344 2,191.79 052318 N 0322.0 0350 850.74 052418 N 0328.0 0351 1,731.43 052918 N 0329.0 0353 22,557.37 052918 N 0331.0 0355 4,202.56 052918 N 0333.0 0356 2,261.50 052918 N 0334.0 397,543.44 TOTAL THIS ESTIMATE 1,466,389.22 TOTAL PREVIOUS ESTIMATE 1,863,932.66 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 07/26/18 EST. NO. 006 TIME 02:19 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 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 02:19 PM ESTIMATE NO. 006 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 07/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 07/26/18 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 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 02:19 PM ESTIMATE NO. 006 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 07/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 397,543.44 1,863,932.66 SUBTOTAL AMOUNT EARNED 397,543.44 1,863,932.66 ORIGINAL CONTRACT AMOUNT 28,588.00 TOTAL WORK COMPLETED 397,543.44 1,863,932.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,543.44 1,863,932.66 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 10/15/18 60 0 0 0 38% 67% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/18