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 01/10/18 EST. NO. 005 TIME 11:42 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 01/10/18 EST. NO. 005 TIME 11:42 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 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6204 TIME 11:42 AM ESTIMATE NO. 005 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 01/10/18 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6204 TIME 11:42 AM ESTIMATE NO. 005 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 01/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 739,869.94 SUBTOTAL AMOUNT EARNED 0.00 751,419.94 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 0.00 751,419.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 751,419.94 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 01/10/18