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 09/11/17 EST. NO. 004 TIME 02:22 PM 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 0089 3,037.19 E.W. @ F.A.(+) 061217 N 0037.0 0090 3,037.19 061317 N 0038.0 0091 3,037.19 061417 N 0039.0 0092 2,076.57 062917 N 0092.0 0093 36,538.25 052517 N 0093.0 0094 13,111.03 060217 N 0094.0 60,837.42 TOTAL THIS ESTIMATE 851,856.90 TOTAL PREVIOUS ESTIMATE 912,694.32 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 09/11/17 EST. NO. 004 TIME 02:22 PM 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 09/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3804 TIME 02:22 PM ESTIMATE NO. 004 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 09/07/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/11/17 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 09/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3804 TIME 02:22 PM ESTIMATE NO. 004 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 09/07/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,837.42 912,694.32 SUBTOTAL AMOUNT EARNED 60,837.42 912,694.32 ORIGINAL CONTRACT AMOUNT 12,200.00 TOTAL WORK COMPLETED 60,837.42 912,694.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,837.42 912,694.32 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 35 0 0 0 38% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/17