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 05/22/17 EST. NO. 001 TIME 02:50 PM R.E. NAME: PANDYA, NILESH 04-4K4204 --------------------------------------------------------------------------- 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 987.55 E.W. @ F.A.(+) 040317 N 221280 0002 15,731.54 040417 N 221290 0003 694.46 031617 N 001 0 0004 7,518.46 040517 N 221300 0005 7,819.09 040617 N 221310 0006 9,654.61 041017 N 221320 0007 11,614.99 041117 N 221330 0008 11,577.50 041217 N 221340 0009 1,039.09 041317 N 221360 0010 6,975.99 041417 N 221370 0011 3,262.31 041717 N 221380 0012 16,736.39 041817 N 221390 0013 7,884.92 041917 N 221400 0014 6,225.02 042017 N 221410 0015 6,441.06 042117 N 221420 0016 5,096.28 042417 N 221440 0017 4,672.55 042517 N 221450 0018 4,869.59 042617 N 221460 0019 2,884.57 031717 N 002 0 0020 5,723.93 032017 N 003 0 0021 3,530.01 032117 N 004 0 0022 275,309.60 032217 N 005 0 0023 3,513.84 032217 N 006 0 0024 10,337.24 032317 N 007 0 0025 6,789.91 032717 N 008 0 0026 24,544.52 032317 N 009 0 0027 4,771.26 032817 N 010 0 0028 4,771.26 032917 N 11 0 0029 6,332.40 033017 N 012 0 0030 4,969.26 033117 N 013 0 0031 2,089.15 040317 N 014 0 0032 3,623.36 040417 N 015 0 0033 5,099.15 040517 N 016 0 0034 714.11 040617 N 017 0 0035 714.11 041017 N 018 0 0036 714.11 041117 N 019 0 0037 714.11 041217 N 020 0 0038 714.11 041417 N 021 0 0039 714.11 041817 N 022 0 0040 1,048.35 041917 N 023 0 0041 1,048.35 042017 N 024 0 0042 1,268.95 042117 N 025 0 0043 1,048.35 042417 N 026 0 0044 1,048.35 042517 N 027 0 0045 1,048.35 042617 N 028 0 0046 1,048.35 050217 N 029 0 0047 4,239.24 050217 N 030 0 509,173.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 509,173.81 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 05/22/17 EST. NO. 001 TIME 02:50 PM R.E. NAME: PANDYA, NILESH 04-4K4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4204 TIME 02:50 PM ESTIMATE NO. 001 BID OPENING 03/03/17 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 05/22/17 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-152-17.0 ----------------------- CONDON-JOHNSON & ASSOC., INC. IN SANTA CLARA COUNT, NEAR GILROY, 480 ROLAND WAY, SUITE 200 AT 0.8 MILE EAST OF LAKE ROAD OAKLAND, CA 94621 FED. AID NO. N O N E CONSTRUCT SHEET PILE WALL AND RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 14,400.0000 14,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4204 TIME 02:50 PM ESTIMATE NO. 001 BID OPENING 03/03/17 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 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 509,173.81 509,173.81 SUBTOTAL AMOUNT EARNED 509,173.81 509,173.81 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 509,173.81 509,173.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 509,173.81 509,173.81 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 03/03/17 50 03/15/17 03/06/17 06/30/17 44 0 0 0 27% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17