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 07/15/15 EST. NO. 006 TIME 06:58 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 0138 2,424.24 E.W. @ F.A.(+) 031815 N 0131.0 2,424.24 TOTAL THIS ESTIMATE 594,859.60 TOTAL PREVIOUS ESTIMATE 597,283.84 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 07/15/15 EST. NO. 006 TIME 06:58 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 07/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0004 TIME 06:58 AM ESTIMATE NO. 006 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 07/15/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 07/15/15 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 07/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0004 TIME 06:58 AM ESTIMATE NO. 006 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 07/15/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 07/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,424.24 597,283.84 SUBTOTAL AMOUNT EARNED 2,424.24 597,283.84 ORIGINAL CONTRACT AMOUNT 3,477.00 TOTAL WORK COMPLETED 2,424.24 597,283.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,424.24 597,283.84 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 07/23/15 0 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE UNFORESEEN DELAYS SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/15