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 06/21/17 EST. NO. 002 TIME 08:58 AM 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 0023-1 -3,513.84 E.W. @ F.A.(+) 032217 N 006 0 DAO CORRECTING ENTRY 0026-1 -24,544.52 032317 N 009 0 DAO CORRECTING ENTRY 0050 40,553.34 032017 N 031 0 0050-1 -40,553.34 032017 N 031 0 DAO CORRECTING ENTRY 0051 6,337.25 042617 N 322249 0052 4,487.45 032217 N 032 0 0053 4,487.45 032317 N 033 0 0054 4,487.45 032717 N 034 0 0055 4,487.45 032817 N 035 0 0056 4,487.45 032917 N 036 0 0057 4,487.45 033017 N 037 0 0058 4,487.45 033117 N 038 0 0059 4,487.45 033117 N 039 0 0060 2,538.36 032017 N 040 0 0061 25,492.85 052617 N 041 0 0062 460.43 050317 N 042 0 0063 3,194.40 032217 N 043 0 0064 20,284.72 032317 N 044 0 0066 6,793.30 031617 N 50 0 0067 10,030.90 031417 N 51 0 0068 899.94 032217 N 52 0 0069 818.65 050217 N 53 0 84,692.04 TOTAL THIS ESTIMATE 509,173.81 TOTAL PREVIOUS ESTIMATE 593,865.85 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 06/21/17 EST. NO. 002 TIME 08:58 AM 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4204 TIME 08:58 AM ESTIMATE NO. 002 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 06/14/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 06/21/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4204 TIME 08:58 AM ESTIMATE NO. 002 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 06/14/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,692.04 593,865.85 SUBTOTAL AMOUNT EARNED 84,692.04 593,865.85 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 84,692.04 593,865.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,692.04 593,865.85 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 03/03/17 50 03/16/17 03/16/17 06/14/17 50 0 0 0 100% 100% PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17