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 04/15/15 EST. NO. 004 TIME 07:56 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 0017 5,548.00 E.W. @ F.A.(+) 092614 N 0050.0 0023 1,585.67 093014 N 0003.0 0032 1,084.38 100314 N 0013.0 0071 1,990.45 100114 Y 0078.0 0072 2,692.25 110414 Y 0079.0 0073 3,230.70 120214 Y 0080.0 0074 2,153.80 121914 Y 0081.0 0104 618.62 102314 N 51C 0 0105 618.62 102214 N 52C 0 0106 618.62 102114 N 53C 0 0107 618.62 102014 N 54C 0 0108 6,826.79 103114 N 0107.0 0109 2,714.99 110314 N 0108.0 0110 5,223.27 021015 N 0109.0 0111 3,119.95 020515 N 0110.0 0112 3,610.38 020915 N 0111.0 0113 3,404.90 020615 N 0112.0 0114 895.42 012015 N 0113.0 0115 4,827.31 021315 N 0114.0 0116 4,956.69 021015 N 0115.0 0117 4,913.74 021215 N 0116.0 0118 4,794.25 100214 N 0117.0 0119 2,471.12 020715 N 0118.0 0120 2,173.19 101714 N 0119.0 0121 10,122.46 022515 N 0120.0 0122 1,645.60 022515 N 0121.0 0123 10,302.00 022615 N 0122.0 0124 1,645.60 022615 N 0123.0 0125 1,075.48 022715 N 0124.0 0126 161.08 022515 N 0125.0 0127 161.08 022615 N 0126.0 0128 4,585.90 022515 N 0127.0 0129 4,210.80 022515 N 0128.0 0130 4,210.80 022615 N 0129.0 108,812.53 TOTAL THIS ESTIMATE 471,133.13 TOTAL PREVIOUS ESTIMATE 579,945.66 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 04/15/15 EST. NO. 004 TIME 07:56 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 04/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0004 TIME 07:56 AM ESTIMATE NO. 004 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 04/14/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 04/15/15 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 04/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0004 TIME 07:56 AM ESTIMATE NO. 004 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 04/14/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 04/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,812.53 579,945.66 SUBTOTAL AMOUNT EARNED 108,812.53 579,945.66 ORIGINAL CONTRACT AMOUNT 3,477.00 TOTAL WORK COMPLETED 108,812.53 579,945.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,812.53 579,945.66 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 04/14/15 0 0 0 0 81% 0% PROGRESS IS SATISFACTORY UNFORSEEN DELAYS SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/15