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 02/28/17 EST. NO. 002 TIME 09:43 AM R.E. NAME: SHARMA, JYOTSNA 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 0050 2,783.00 E.W. @ F.A.(+) 100615 N 0048.0 0050-1 -2,783.00 100615 N 0048.0 DAO CORRECTING ENTRY 0051 2,783.00 100615 N 48C 0 2,783.00 TOTAL THIS ESTIMATE 281,789.85 TOTAL PREVIOUS ESTIMATE 284,572.85 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 02/28/17 EST. NO. 002 TIME 09:43 AM R.E. NAME: SHARMA, JYOTSNA 04-0K3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K3304 TIME 09:43 AM ESTIMATE NO. 002 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 12/15/16 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/28/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K3304 TIME 09:43 AM ESTIMATE NO. 002 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 12/15/16 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,783.00 284,572.85 SUBTOTAL AMOUNT EARNED 2,783.00 284,572.85 ORIGINAL CONTRACT AMOUNT 2,531.00 TOTAL WORK COMPLETED 2,783.00 284,572.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,783.00 284,572.85 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 12/21/15 45 10/13/15 00/00/00 12/15/16 45 0 0 0 100% 100% SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/17