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 11/17/17 EST. NO. 003 TIME 02:40 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/17/17 EST. NO. 003 TIME 02:40 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 11/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4204 TIME 02:40 PM ESTIMATE NO. 003 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 11/17/17 LOCATION RERUN FINAL 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 1.000 14,400.00 1.000 14,400 PROGRAM CAS145 PAGE 2 DATE 11/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4204 TIME 02:40 PM ESTIMATE NO. 003 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 11/17/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,400.00 14,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 593,865.85 SUBTOTAL AMOUNT EARNED 14,400.00 608,265.85 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 14,400.00 608,265.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,400.00 608,265.85 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 11/17/17