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 08/24/18 EST. NO. 007 TIME 10:03 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 0338 14,311.23 E.W. @ F.A.(+) 052218 N 0316.0 0339 2,146.78 052218 N 0317.0 0341 850.74 052218 N 0319.0 0345 850.74 052318 N 0323.0 0346 1,720.61 052418 N 0324.0 0347 12,944.79 052418 N 0325.0 0348 2,146.78 052418 N 0326.0 0349 2,191.79 052418 N 0327.0 0352 1,538.55 053018 N 0330.0 0354 1,066.01 052918 N 0332.0 0357 1,840.36 052918 N 0335.0 0358 1,680.96 052918 N 0336.0 0359 767.93 052918 N 0337.0 0360 15,848.69 053018 N 0338.0 0361 7,661.63 053018 N 0339.0 0362 1,661.63 053018 N 0341.0 0363 41,612.13 053118 N 0342.0 0364 958.35 053118 N 0343.0 0365 4,666.53 053118 N 0344.0 0366 1,661.63 053118 N 0345.0 0367 9,724.16 060318 N 0346.0 0368 3,413.02 060318 N 0347.0 0369 1,911.52 060318 N 0348.0 0370 974.85 060318 N 0349.0 0371 15,217.74 060418 N 0350.0 0372 2,218.50 060418 N 0351.0 0373 969.39 060418 N 0353.0 0374 12,059.20 060518 N 0354.0 0375 2,492.78 060518 N 0355.0 0376 2,264.02 060518 N 0356.0 0377 341.30 060518 N 0357.0 0378 10,836.54 060618 N 0358.0 0379 2,197.31 060618 N 0359.0 0380 2,264.02 060618 N 0360.0 0381 341.30 060618 N 0361.0 0382 11,767.75 060818 N 0362.0 0383 10,748.93 060718 N 0363.0 0384 2,544.18 060718 N 0364.0 0385 2,264.02 060718 N 0365.0 0386 341.30 060718 N 0366.0 0387 11,896.88 061018 N 0367.0 0388 3,804.46 061018 N 0368.0 0389 1,846.25 061018 N 0369.0 0390 470.57 061018 N 0370.0 0391 10,517.05 061118 N 0371.0 0392 2,435.32 061118 N 0372.0 0393 2,264.02 061118 N 0373.0 0394 341.30 061118 N 0374.0 0395 10,517.05 061218 N 0375.0 0396 2,435.32 061218 N 0376.0 0397 2,264.02 061218 N 0377.0 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 08/24/18 EST. NO. 007 TIME 10:03 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 --------------------------------------------------------------------------- 0398 341.30 061218 N 0378.0 0399 10,718.20 061318 N 0379.0 0400 2,435.32 061318 N 0380.0 0401 2,264.02 061318 N 0381.0 0402 341.30 061318 N 0382.0 0403 8,247.96 061418 N 0383.0 0404 2,435.32 061418 N 0384.0 0405 2,264.02 061418 N 0385.0 0406 341.30 061418 N 0386.0 0407 9,816.68 061718 N 0387.0 0408 3,432.18 061718 N 0388.0 0409 1,911.52 061718 N 0389.0 0410 974.85 061718 N 0390.0 0411 11,437.42 061818 N 0391.0 0412 2,666.94 061818 N 0392.0 0413 2,185.11 061818 N 0393.0 0414 969.39 061818 N 0394.0 0415 11,437.42 061918 N 0395.0 0416 2,666.94 061918 N 0396.0 0417 2,185.11 061918 N 0397.0 0418 969.39 061918 N 0398.0 0419 11,437.42 062018 N 0399.0 0420 2,666.94 062018 N 0400.0 0421 2,185.11 062018 N 0401.0 0422 969.39 062018 N 0402.0 0423 10,988.39 062118 N 0403.0 0424 2,975.41 062118 N 0404.0 0425 341.30 062118 N 0405.0 0426 9,432.38 062418 N 0406.0 0427 3,267.91 062418 N 0407.0 0428 1,911.52 062418 N 0408.0 0429 974.85 062418 N 0409.0 0430 13,598.39 062518 N 0410.0 0431 2,288.87 062518 N 0411.0 0432 2,250.60 062518 N 0412.0 0433 1,254.17 062518 N 0413.0 0434 2,478.07 062618 N 0416.0 0435 1,254.17 062618 N 0417.0 0436 12,607.48 062618 N 0414.0 0437 2,386.54 062618 N 0415.0 0438 17,790.20 070218 N 0418.0 0439 2,022.27 070318 N 0419.0 0440 4,881.19 070518 N 0420.0 0441 4,731.02 070618 N 0421.0 0442 2,856.03 070818 N 0422.0 0448 927.96 062418 N 0423.0 0449 639.94 062518 N 0424.0 0450 2,169.52 062618 N 0425.0 0451 16,035.76 062718 N 0426.0 0452 2,405.83 062718 N 0427.0 0453 2,602.41 062718 N 0428.0 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 08/24/18 EST. NO. 007 TIME 10:03 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 --------------------------------------------------------------------------- 0454 1,285.28 062718 N 0429.0 0455 45,046.34 062818 N 0430.0 0456 2,408.92 062818 N 0431.0 0457 2,602.41 062818 N 0432.0 0458 1,285.28 061818 N 0433.0 0459 14,264.64 070218 N 0434.0 0460 2,010.48 070218 N 0435.0 0461 2,811.49 070218 N 0436.0 0462 1,326.80 070218 N 0437.0 0463 1,512.86 070218 N 0438.0 0464 15,103.10 070318 N 0439.0 0465 2,645.93 070318 N 0440.0 0466 2,207.78 070318 N 0441.0 0467 568.92 070318 N 0442.0 0468 13,948.01 070518 N 0443.0 0469 2,352.01 070518 N 0444.0 0470 1,330.50 070518 N 0445.0 0471 18,270.10 070618 N 0446.0 0472 2,270.04 070618 N 0447.0 0473 316.78 070618 N 0448.0 0474 9,662.97 070818 N 0449.0 0475 3,195.37 070818 N 0450.0 0476 1,911.52 070818 N 0451.0 0477 974.85 070818 N 0452.0 0478 14,686.98 070918 N 0453.0 0479 2,335.02 070918 N 0454.0 0480 2,264.02 070918 N 0455.0 0481 341.30 070918 N 0456.0 0482 13,193.75 071018 N 0457.0 0483 2,669.45 071018 N 0458.0 0484 1,825.30 071018 N 0459.0 0485 341.30 071018 N 0460.0 0486 12,643.79 071118 N 0461.0 0487 2,414.16 071118 N 0462.0 0488 1,825.30 071118 N 0463.0 0489 341.30 071118 N 0464.0 0490 13,269.57 071218 N 0465.0 0491 2,433.16 071218 N 0466.0 0492 341.30 071218 N 0467.0 704,422.74 TOTAL THIS ESTIMATE 1,863,932.66 TOTAL PREVIOUS ESTIMATE 2,568,355.40 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 08/24/18 EST. NO. 007 TIME 10:03 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 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 10:03 AM ESTIMATE NO. 007 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 08/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 08/24/18 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 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 10:03 AM ESTIMATE NO. 007 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 08/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 704,422.74 2,568,355.40 SUBTOTAL AMOUNT EARNED 704,422.74 2,568,355.40 ORIGINAL CONTRACT AMOUNT 28,588.00 TOTAL WORK COMPLETED 704,422.74 2,568,355.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 704,422.74 2,568,355.40 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 03/20/18 03/20/18 10/15/18 60 0 0 0 53% 67% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18