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 09/07/17 EST. NO. 002 TIME 10:11 AM R.E. NAME: PANDYA, NILESH 04-4K6204 --------------------------------------------------------------------------- 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 0013 61,670.41 E.W. @ F.A.(+) 080317 N 0014.0 0014 6,050.00 080317 N 0015.0 0015 1,587.41 080217 N 0016.0 0016 1,629.84 080417 N 0017.0 0017 3,025.00 082917 N 0018.0 73,962.66 TOTAL THIS ESTIMATE 665,907.28 TOTAL PREVIOUS ESTIMATE 739,869.94 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 09/07/17 EST. NO. 002 TIME 10:11 AM R.E. NAME: PANDYA, NILESH 04-4K6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6204 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/07/17 LOCATION PROGRESS ESTIMATE 04-SCL-152-7.9/9.4 ----------------- QA CONSTRUCTORS INC IN SANTA CLARA COUNTY, IN GILROY, FROM 19060 LAUREL DRIVE SANTA TERESA BLVD TO MONTEREY ROAD LOS GATOS, CA 95033 FED. AID NO. N O N E AC PLANING AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 11,550.0000 11,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6204 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,962.66 739,869.94 SUBTOTAL AMOUNT EARNED 73,962.66 739,869.94 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 73,962.66 739,869.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,962.66 739,869.94 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 05/17/17 30 06/15/17 06/15/17 09/30/17 23 0 0 0 75% 77% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17