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 12/21/17 EST. NO. 005 TIME 09:51 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 0095 16,350.55 E.W. @ F.A.(+) 060517 N 0095.0 0096 24,543.08 092117 N 0096.0 0097 5,561.58 092117 N 0097.0 0098 6,162.87 101217 N 0098.0 0099 7,016.13 092517 N 0103.0 0100 115,435.10 092617 N 0104.0 0101 5,334.78 101617 N 0099.0 0102 20,646.56 092717 N 0105.0 0103 26,446.08 092817 N 0106.0 0104 19,837.65 092917 N 0107.0 0105 18,911.64 100217 N 0108.0 0106 30,365.90 100317 N 0109.0 0107 30,251.67 110917 N 0100.0 0108 3,469.19 102717 N 0110.0 0109 5,922.95 120417 N 0101.0 0110 1,187.05 120417 N 0102.0 337,442.78 TOTAL THIS ESTIMATE 912,694.32 TOTAL PREVIOUS ESTIMATE 1,250,137.10 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 12/21/17 EST. NO. 005 TIME 09:51 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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3804 TIME 09:51 AM ESTIMATE NO. 005 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 12/07/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 12/21/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 12,200.00 1.000 12,200 PROGRAM CAS145 PAGE 2 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3804 TIME 09:51 AM ESTIMATE NO. 005 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 12/07/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,200.00 12,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 337,442.78 1,250,137.10 SUBTOTAL AMOUNT EARNED 349,642.78 1,262,337.10 ORIGINAL CONTRACT AMOUNT 12,200.00 TOTAL WORK COMPLETED 349,642.78 1,262,337.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 349,642.78 1,262,337.10 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 02/14/17 40 03/16/17 03/16/17 12/07/17 40 0 0 0 100% 100% PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/17