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 07/07/17 EST. NO. 003 TIME 09:17 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 0026 1,747.22 E.W. @ F.A.(+) 051517 N 0026.0 0027 9,571.10 050417 N 0027.0 0028 1,890.63 102716 N 0028.0 0029 1,796.18 060517 N 0052.0 0030 2,239.30 060617 N 0053.0 0031 7,068.42 053117 N 0079.0 0032 2,283.23 061317 N 0058.0 0033 133.36 061417 N 0090.0 0034 2,776.20 060917 N 0086.0 0035 2,831.28 060817 N 0085.0 0036 1,931.47 052517 N 0047.0 0037 2,239.30 052417 N 0046.0 0038 307.84 060317 N 0065.0 0039 2,363.74 060917 N 0056.0 0040 2,872.17 061417 N 0059.0 0041 21,295.82 061417 N 0089.0 0042 2,239.30 053017 N 0048.0 0043 7,902.00 061217 N 0087.0 0044 2,239.30 060717 N 0054.0 0045 2,678.46 051717 N 0041.0 0046 7,212.03 051817 N 0072.0 0047 4,615.36 052217 N 0074.0 0048 2,283.23 061217 N 0057.0 0049 2,239.30 051817 N 0042.0 0050 307.84 052917 N 0064.0 0051 2,354.36 052317 N 0075.0 0052 2,831.28 060717 N 0084.0 0053 307.84 052117 N 0063.0 0054 322.48 061017 N 0067.0 0055 2,239.30 052217 N 0044.0 0056 1,696.37 051617 N 0040.0 0057 307.84 052017 N 0062.0 0058 4,952.24 053017 N 0078.0 0059 2,239.30 053117 N 0049.0 0060 337.12 061117 N 0068.0 0061 307.84 060417 N 0066.0 0062 4,271.08 061317 N 0088.0 0063 2,900.24 060617 N 0083.0 0064 2,239.30 051917 N 0043.0 0065 2,239.30 052317 N 0045.0 0066 163,000.06 051617 N 0070.0 0067 5,708.85 060117 N 0080.0 0068 4,246.52 051717 N 0071.0 0069 2,239.30 060817 N 0055.0 0070 1,478.48 061517 N 0060.0 0071 26,033.60 051217 N 0069.0 0072 2,831.28 060217 N 0081.0 0073 5,017.80 052417 N 0076.0 0074 5,207.13 060517 N 0082.0 0075 16,523.47 052517 N 0077.0 0076 1,313.14 060217 N 0051.0 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 07/07/17 EST. NO. 003 TIME 09:17 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 --------------------------------------------------------------------------- 0077 2,239.30 060117 N 0050.0 0078 894.43 052517 N 0091.0 0079 153.91 051517 N 0061.0 0080 6,890.51 051917 N 0073.0 0081 9,563.25 021617 N 0029.0 0082 10,327.27 021717 N 0030.0 0083 10,103.06 021817 N 0031.0 0084 3,717.37 022117 N 0032.0 0085 7,867.42 022217 N 0033.0 0086 8,368.51 022317 N 0034.0 0087 6,722.18 022417 N 0035.0 0088 7,088.99 022717 N 0036.0 432,145.80 TOTAL THIS ESTIMATE 419,711.10 TOTAL PREVIOUS ESTIMATE 851,856.90 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 07/07/17 EST. NO. 003 TIME 09:17 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 07/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3804 TIME 09:17 AM ESTIMATE NO. 003 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 07/07/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 07/07/17 LOCATION RERUN 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 07/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3804 TIME 09:17 AM ESTIMATE NO. 003 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 07/07/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 07/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 432,145.80 851,856.90 SUBTOTAL AMOUNT EARNED 432,145.80 851,856.90 ORIGINAL CONTRACT AMOUNT 12,200.00 TOTAL WORK COMPLETED 432,145.80 851,856.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 432,145.80 851,856.90 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 32 0 0 0 35% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/17