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 01/21/15 EST. NO. 001 TIME 07:17 AM R.E. NAME: SHARMA, JYOTSNA 04-3J0004 --------------------------------------------------------------------------- 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 2,871.84 E.W. @ F.A.(+) 100914 N 0034.0 0011 1,239.49 100314 N 0044.0 0013 4,067.73 102014 N 0046.0 0024 515.20 092614 N 0005.0 0025 876.11 100314 N 0006.0 0026 3,460.60 092914 N 0007.0 0027 5,409.99 100114 N 0008.0 0028 4,568.95 093014 N 0009.0 0030 5,338.62 100314 N 0011.0 0031 12,862.85 100214 N 0012.0 0033 1,347.16 101314 N 0014.0 0037 4,394.95 101514 N 0019.0 0038 4,760.57 100814 N 0020.0 0041 4,458.87 100914 N 0023.0 0042 4,482.47 101314 N 0024.0 0043 4,239.40 101714 N 0025.0 0044 5,983.69 101614 N 0026.0 0045 5,247.95 101414 N 0027.0 0050 4,883.36 100714 N 0032.0 0052 4,505.18 100614 N 0056.1 0055 476.17 100914 N 0061.0 0056 258.02 100614 N 0062.0 0061 979.07 100914 N 0074.0 0062 932.48 093014 N 0075.0 0064 3,279.13 100314 Y 0064.0 0067 1,293.06 101014 N 0067.0 0068 101.75 100314 N 0068.0 92,834.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 92,834.66 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 01/21/15 EST. NO. 001 TIME 07:17 AM R.E. NAME: SHARMA, JYOTSNA 04-3J0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0004 TIME 07:17 AM ESTIMATE NO. 001 BID OPENING 09/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 01/21/15 LOCATION PROGRESS ESTIMATE 04-NAP-121-0.0 ----------------- OC JONES & SONS REPAIR EARTHQUAKE DAMAGE TO BRIDGES IN 1520 FOURTH STREET NAPA COUNTY FROM IMOLA AVENUE TO FIRST BERKELEY, CA 94710 STREET FED. AID NO. N O N E REPAIR EARTHQUAKE DAMAGE TO BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGES LS 3,477.0000 3,477.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0004 TIME 07:17 AM ESTIMATE NO. 001 BID OPENING 09/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 01/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,834.66 92,834.66 SUBTOTAL AMOUNT EARNED 92,834.66 92,834.66 ORIGINAL CONTRACT AMOUNT 3,477.00 TOTAL WORK COMPLETED 92,834.66 92,834.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,834.66 92,834.66 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 09/11/14 45 09/11/14 09/11/14 02/04/15 45 15 0 0 13% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU UNFORSEEN DELAYS SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/15