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 03/05/15 EST. NO. 003 TIME 03:22 PM 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 0003 4,007.05 E.W. @ F.A.(+) 110314 N 0036.0 0004 3,699.32 103114 N 0037.0 0009-1 -8,668.01 102714 N 0042.0 DAO CORRECTING ENTRY 0009-2 7,727.35 102714 N 0042.0 DAO CORRECTING ENTRY 0010-1 -3,010.74 111014 N 0043.0 DAO CORRECTING ENTRY 0010-2 2,973.78 111014 N 0043.0 DAO CORRECTING ENTRY 0011-1 -1,239.49 100314 N 0044.0 DAO CORRECTING ENTRY 0014-1 -276.36 102614 N 0047.0 DAO CORRECTING ENTRY 0014-2 276.36 092914 N 0047.0 DAO CORRECTING ENTRY 0026-1 -3,460.60 092914 N 0007.0 DAO CORRECTING ENTRY 0026-2 0.01 092914 N 0007.0 DAO CORRECTING ENTRY 0026-3 -0.01 092914 N 0007.0 DAO CORRECTING ENTRY 0029 4,800.31 092914 N 0010.0 0031-1 -12,862.85 100214 N 0012.0 DAO CORRECTING ENTRY 0031-2 6,903.66 100214 N 0012.0 DAO CORRECTING ENTRY 0040-1 -2,618.02 102314 N 0022.0 DAO CORRECTING ENTRY 0045-1 -5,247.95 101414 N 0027.0 DAO CORRECTING ENTRY 0045-2 4,682.80 101414 N 0027.0 DAO CORRECTING ENTRY 0050-1 -4,883.36 100714 N 0032.0 DAO CORRECTING ENTRY 0050-2 4,405.01 100714 N 0032.0 DAO CORRECTING ENTRY 0059-1 -6,376.82 102814 N 0072.0 DAO CORRECTING ENTRY 0059-2 320.77 093014 N 0072.0 DAO CORRECTING ENTRY 0060-1 -1,829.12 111014 Y 0073.0 DAO CORRECTING ENTRY 0060-2 359.76 111014 Y 0073.0 DAO CORRECTING ENTRY 0061-1 -979.07 100914 N 0074.0 DAO CORRECTING ENTRY 0061-2 566.46 100914 N 0074.0 DAO CORRECTING ENTRY 0063 18,828.85 110514 N 0063.0 0064-1 -3,279.13 100314 Y 0064.0 DAO CORRECTING ENTRY 0067-1 -1,293.06 101014 N 0067.0 DAO CORRECTING ENTRY 0070 8,584.95 012015 Y 0077.0 0076 37,703.01 101314 Y 0002.1 0077 50,227.96 101514 Y 0058.1 0078 54,865.85 101614 Y 0059.1 0079 992.55 011215 N 0082.0 0080 3,460.60 092914 N 0083.0 0080-1 -3,460.60 092914 N 0083.0 DAO CORRECTING ENTRY 0081 3,279.13 100314 N 0084.0 0081-1 -3,279.13 100314 N 0084.0 DAO CORRECTING ENTRY 0081-2 3,086.41 100914 N 0084.0 DAO CORRECTING ENTRY 0082 212.00 122114 N 0085.0 0082-1 -212.00 122114 N 0085.0 DAO CORRECTING ENTRY 0082-2 212.00 112414 N 0085.0 DAO CORRECTING ENTRY 0084 1,829.12 111014 N 0087.0 0084-1 -1,829.12 111014 N 0087.0 DAO CORRECTING ENTRY 0085 3,490.62 020115 N 0088.0 0086 2,129.01 111214 N 0089.0 0087 274.89 110314 N 0090.0 0088 1,461.04 093014 N 0091.0 0088-1 -1,461.04 093014 N 0091.0 DAO CORRECTING ENTRY 0088-2 1,048.43 093014 N 0091.0 DAO CORRECTING ENTRY 0088-3 -1,048.43 093014 N 0091.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/05/15 EST. NO. 003 TIME 03:22 PM 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 --------------------------------------------------------------------------- 0089 450.49 100914 N 0092.0 0090 8,260.42 103114 N 0093.0 0090-1 -8,260.42 103114 N 0093.0 DAO CORRECTING ENTRY 0090-2 7,509.46 103114 N 0093.0 DAO CORRECTING ENTRY 0091 2,986.49 110314 N 0094.0 0093 940.68 101714 Y 079642 0094 298.58 103114 Y 73C.20 0095 230.12 110614 Y 73C.30 0096 36.96 101614 N 43C 0 0097 412.61 100114 N 74C 0 0098 192.72 100814 N 84C 0 0099 14,094.13 022515 N 0096.0 0100 14,094.13 022615 N 0097.0 0101 2,770.90 022515 N 0098.0 0102 2,770.90 022615 N 0099.0 0103 3,509.00 030315 N 0100.0 215,391.32 TOTAL THIS ESTIMATE 255,741.81 TOTAL PREVIOUS ESTIMATE 471,133.13 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 03/05/15 EST. NO. 003 TIME 03:22 PM 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 03/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0004 TIME 03:22 PM ESTIMATE NO. 003 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 03/05/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 03/05/15 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 03/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0004 TIME 03:22 PM ESTIMATE NO. 003 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 03/05/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 03/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,391.32 471,133.13 SUBTOTAL AMOUNT EARNED 215,391.32 471,133.13 ORIGINAL CONTRACT AMOUNT 3,477.00 TOTAL WORK COMPLETED 215,391.32 471,133.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,391.32 471,133.13 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 03/07/15 67 15 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU UNFORSEEN DELAYS SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/15