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 01/27/16 EST. NO. 001 TIME 10:51 AM R.E. NAME: JYOTSNA SHARMA 04-0K3304 --------------------------------------------------------------------------- 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 0001 8,480.99 E.W. @ F.A.(+) 101215 N 0006.0 0002 16,396.40 110815 N 0017.0 0003 656.77 111215 N 0018.0 0004 4,506.49 112015 N 0019.0 0005 2,578.19 111915 N 0020.0 0006 1,402.97 111915 N 0021.0 0007 4,685.89 072715 N 0001.0 0008 2,661.50 092415 N 0002.0 0009 1,431.04 100515 N 0003.0 0010 2,694.63 102215 N 0004.0 0011 2,526.59 102715 N 0005.0 0014 8,500.48 101315 N 0007.0 0015 10,209.46 101415 N 0008.0 0016 9,364.03 101515 N 0009.0 0017 6,895.37 101615 N 0010.0 0018 4,488.43 101915 N 0011.0 0019 2,684.49 102115 N 0012.0 0020 2,449.18 102815 N 0013.0 0021 961.66 103015 N 0014.0 0022 4,007.41 103015 N 0015.0 0023 3,935.98 111315 N 0016.0 0024 11,284.10 101215 N 0027.0 0025 3,041.63 101315 N 0028.0 0026 13,857.14 101415 N 0029.0 0027 5,226.27 101515 N 0030.0 0028 3,950.24 101615 N 0031.0 0029 1,448.26 101915 N 0032.0 0030 1,509.48 103015 N 0035.0 0031 620.13 111315 N 0036.0 0032 2,242.00 111015 N 0037.0 0033 3,552.80 111115 N 0038.0 0034 23,838.51 111515 N 0039.0 0035 104.64 111515 N 0040.0 0036 1,559.86 111915 N 0041.0 0037 1,414.02 112015 N 0042.0 0038 30,038.02 111515 N 0044.0 0039 7,861.01 111515 N 0045.0 0040 479.19 122315 N 0046.0 0041 673.81 102115 N 0033.0 0042 2,433.39 102815 N 0034.0 0043 26,962.19 102115 N MFM010 0044 10,705.18 103015 N DECK01 0045 7,142.65 110715 N 0022.0 0046 3,265.76 110915 N 0023.0 0047 5,673.82 111115 N 0024.0 0048 6,433.85 111315 N 0025.0 0049 4,953.95 111015 N 0026.0 281,789.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 281,789.85 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 01/27/16 EST. NO. 001 TIME 10:51 AM R.E. NAME: JYOTSNA SHARMA 04-0K3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K3304 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 09/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/16 R.E. NAME: JYOTSNA SHARMA DATE OF THIS ESTIMATE 01/27/16 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-80-0.0 ----------------------- DESILVA GATES CONSTRUCTION LP IN SOLANO COUNTY NEAR FAIRFIELD AT GREEN . VALLEY BRIDGE (23-004) REPAIR ABUTMENT . EROSION, DRAINAGE & DAMAGED SLOPE PAVING . DIRECTOR'S ORDER EMERGENCY FORCE ACCOUNT 11555 DUBLIN BLVD. DUBLIN CA 94568 FED. AID NO. N O N E REPAIR ABUT EROSION, DRAINAGE & SLOPE PAV. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM PAYMENT LS 2,531.0000 2,531.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K3304 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 09/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/16 R.E. NAME: JYOTSNA SHARMA DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 281,789.85 281,789.85 SUBTOTAL AMOUNT EARNED 281,789.85 281,789.85 ORIGINAL CONTRACT AMOUNT 2,531.00 TOTAL WORK COMPLETED 281,789.85 281,789.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,789.85 281,789.85 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 12/21/15 45 10/13/15 00/00/00 02/23/16 20 10 0 0 41% 44% PROGRESS IS SATISFACTORY JYOTSNA SHARMA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/16