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 07/15/19 EST. NO. 009 TIME 02:25 PM R.E. NAME: PATEL, NIM 04-4K6404 --------------------------------------------------------------------------- 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 07/15/19 EST. NO. 009 TIME 02:25 PM R.E. NAME: PATEL, NIM 04-4K6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6404 TIME 02:25 PM ESTIMATE NO. 009 BID OPENING 02/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/19 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/15/19 LOCATION FINAL ESTIMATE 04-SCL-35-9.5/10.5 -------------- REDWOOD ENGINEERING IN SANTA CLARA COUNTY, NEAR LOS GATOS, CONSTRUCTION FROM LAS CUMBRES ROAD TO 1.2 MILES NORTH 2336 EL CAMINO REAL OF LAS CUMBRES ROAD REDWOOD CITY, CA 94063 FED. AID NO. N O N E TRAFFIC & EROSIION CONTROL, SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 6,975.0000 6,975.00 1.000 6,975 PROGRAM CAS145 PAGE 2 DATE 07/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6404 TIME 02:25 PM ESTIMATE NO. 009 BID OPENING 02/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/19 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 780,936.06 SUBTOTAL AMOUNT EARNED 0.00 787,911.06 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 0.00 787,911.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 787,911.06 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 02/18/17 200 02/18/17 02/18/17 04/05/19 527 0 0 0 100% 100% PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/19