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 10/03/18 EST. NO. 014 TIME 02:56 PM R.E. NAME: PATEL, NIM 04-4K2704 --------------------------------------------------------------------------- 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 0370 8,917.70 E.W. @ F.A.(+) 082018 Y 0337.1 8,917.70 TOTAL THIS ESTIMATE 5,679,900.15 TOTAL PREVIOUS ESTIMATE 5,688,817.85 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 10/03/18 EST. NO. 014 TIME 02:56 PM R.E. NAME: PATEL, NIM 04-4K2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 02:56 PM ESTIMATE NO. 014 BID OPENING 01/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/18 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/03/18 LOCATION FINAL ESTIMATE 04-SCL-9-0.0/4.8 -------------- GRANITE ROCK COMPANY IN SANTA CLARA COUNTY, NEAR SARATOGA, FROM 5225 HELLYER AVE., SUITE 220 SANTA CRUZ COUNTY LINE TO SANBORN ROAD SAN JOSE, CA 95138 FED. AID NO. N O N E REMOVE SLIDE DEBRIS, GRADING, REPAIR AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 4,500.0000 4,500.00 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 10/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2704 TIME 02:56 PM ESTIMATE NO. 014 BID OPENING 01/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/18 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/03/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,917.70 5,688,817.85 SUBTOTAL AMOUNT EARNED 8,917.70 5,693,317.85 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 8,917.70 5,693,317.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,917.70 5,693,317.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/26/17 60 01/26/17 01/26/17 06/28/18 60 35 38 0 100% 100% PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/18