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 09/18/17 EST. NO. 003 TIME 10:13 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 --------------------------------------------------------------------------- *** 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 09/18/17 EST. NO. 003 TIME 10:13 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 09/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6204 TIME 10:13 AM ESTIMATE NO. 003 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 09/08/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/18/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6204 TIME 10:13 AM ESTIMATE NO. 003 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 09/08/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 739,869.94 SUBTOTAL AMOUNT EARNED 0.00 739,869.94 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 0.00 739,869.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 739,869.94 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 05/17/17 30 06/15/17 06/15/17 09/08/17 30 0 0 0 100% 100% PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/17