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 04/18/17 EST. NO. 001 TIME 09:07 AM R.E. NAME: PANDYA, NILESH 04-4K3804 --------------------------------------------------------------------------- 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 0001 5,795.21 E.W. @ F.A.(+) 031617 N 0001.0 0002 2,882.58 031717 N 0002.0 0003 384.16 021417 N 0003.0 0004 6,507.26 021517 N 0004.0 0005 41,333.89 021617 N 0005.0 0006 78,943.62 021717 N 0006.0 0007 14,423.44 021817 N 0007.0 0008 18,937.08 022117 N 0008.0 0009 42,379.32 022217 N 0009.0 0010 78,629.46 022317 N 0010.0 0011 65,056.81 022417 N 0011.0 0012 19,585.61 022717 N 0012.0 0013 684.19 022817 N 0013.0 0014 1,605.10 022817 N 0014.0 0015 1,587.44 030117 N 0015.0 0016 1,587.44 030217 N 0016.0 0017 3,111.39 030317 N 0017.0 0018 1,577.08 030917 N 0018.0 0019 2,558.74 022717 N 0021.0 0020 1,890.63 041317 N 0022.0 389,460.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 389,460.45 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 04/18/17 EST. NO. 001 TIME 09:07 AM R.E. NAME: PANDYA, NILESH 04-4K3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3804 TIME 09:07 AM ESTIMATE NO. 001 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 04/18/17 LOCATION PROGRESS ESTIMATE 04-SCL-152-1.5 ----------------- BAY CITIES PAVING & GRADING, IN SANTA CLARA COUNTY, NEAR GILROY, AT 1.5 INC. MILES EAST OF POLE LINE ROAD 1450 CIVIC CT., BLDG B, #400 CONCORD, CA 94520 FED. AID NO. N O N E REMOVE SLIDE DEBRIS GRADING DEBRIS BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 12,200.0000 12,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3804 TIME 09:07 AM ESTIMATE NO. 001 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 04/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 389,460.45 389,460.45 SUBTOTAL AMOUNT EARNED 389,460.45 389,460.45 ORIGINAL CONTRACT AMOUNT 12,200.00 TOTAL WORK COMPLETED 389,460.45 389,460.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 389,460.45 389,460.45 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 02/14/17 40 03/16/17 03/16/17 12/30/17 15 0 0 0 16% 38% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/17