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 12/06/17 EST. NO. 004 TIME 12:54 PM 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 12/06/17 EST. NO. 004 TIME 12:54 PM 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 12/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6204 TIME 12:54 PM ESTIMATE NO. 004 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 12/06/17 LOCATION SEMI-FINAL 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 1.000 11,550.00 1.000 11,550 PROGRAM CAS145 PAGE 2 DATE 12/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6204 TIME 12:54 PM ESTIMATE NO. 004 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 12/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,550.00 11,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 739,869.94 SUBTOTAL AMOUNT EARNED 11,550.00 751,419.94 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 11,550.00 751,419.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,550.00 751,419.94 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 12/06/17