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 05/16/17 EST. NO. 002 TIME 09:11 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 0021 4,480.04 E.W. @ F.A.(+) 031617 N 0019.0 0022 4,535.11 031717 N 0020.0 0023 9,208.10 033117 N 0023.0 0024 5,680.95 040517 N 0024.0 0025 6,346.45 042817 N 0025.0 30,250.65 TOTAL THIS ESTIMATE 389,460.45 TOTAL PREVIOUS ESTIMATE 419,711.10 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 05/16/17 EST. NO. 002 TIME 09:11 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 05/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3804 TIME 09:11 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 05/16/17 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 05/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3804 TIME 09:11 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 05/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,250.65 419,711.10 SUBTOTAL AMOUNT EARNED 30,250.65 419,711.10 ORIGINAL CONTRACT AMOUNT 12,200.00 TOTAL WORK COMPLETED 30,250.65 419,711.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,250.65 419,711.10 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 20 0 0 0 17% 50% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/16/17