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 02/06/15 EST. NO. 002 TIME 08:50 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 0002 880.73 E.W. @ F.A.(+) 102714 N 0035.0 0005 3,699.32 103114 N 0038.0 0006 3,536.40 102914 N 0039.0 0007 7,655.54 102814 N 0040.0 0008 159.40 121014 N 0041.0 0009 8,668.01 102714 N 0042.0 0010 3,010.74 111014 N 0043.0 0012 6,764.92 102414 N 0045.0 0014 276.36 102614 N 0047.0 0015 8,713.96 110414 N 0048.0 0016 838.10 103014 N 0049.0 0022 4,028.22 110714 N 0055.0 0034 6,092.38 103014 N 0016.0 0035 5,805.55 110314 N 0017.0 0036 6,705.41 102914 N 0018.0 0039 3,152.66 110414 N 0021.0 0040 2,618.02 102314 N 0022.0 0046 3,029.03 102114 N 0028.0 0047 4,115.89 110614 N 0029.0 0048 6,896.77 102714 N 0030.0 0049 7,790.73 102814 N 0031.0 0051 2,365.17 103014 N 0033.0 0053 6,024.05 102214 N 0057.1 0054 638.50 112114 Y 0060.0 0057 538.47 111914 N 0070.0 0058 953.96 112014 N 0071.0 0059 6,376.82 102814 N 0072.0 0060 1,829.12 111014 Y 0073.0 0065 212.00 112414 N 0065.0 0066 30,803.75 112514 N 0066.0 0069 14,520.00 120814 Y 0076.0 0075 4,207.17 092914 Y 0001.1 162,907.15 TOTAL THIS ESTIMATE 92,834.66 TOTAL PREVIOUS ESTIMATE 255,741.81 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 02/06/15 EST. NO. 002 TIME 08:50 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 02/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0004 TIME 08:50 AM ESTIMATE NO. 002 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 02/05/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/06/15 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 02/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0004 TIME 08:50 AM ESTIMATE NO. 002 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 02/05/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,907.15 255,741.81 SUBTOTAL AMOUNT EARNED 162,907.15 255,741.81 ORIGINAL CONTRACT AMOUNT 3,477.00 TOTAL WORK COMPLETED 162,907.15 255,741.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,907.15 255,741.81 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 02/07/15 47 15 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU UNFORSEEN DELAYS SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/15