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 09/30/15 EST. NO. 007 TIME 03:52 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 0139 4,814.91 E.W. @ F.A.(+) 021815 N 0132.0 0140 3,521.39 021715 N 0133.0 0141 449.31 100614 N 0134.0 0142 278.18 102114 N 0135.0 0143 1,048.43 093014 N 0136.0 0144 412.61 103114 N 0137.0 0145 5,242.05 110414 N 0139.0 15,766.88 TOTAL THIS ESTIMATE 597,283.84 TOTAL PREVIOUS ESTIMATE 613,050.72 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 09/30/15 EST. NO. 007 TIME 03:52 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 09/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0004 TIME 03:52 PM ESTIMATE NO. 007 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 09/29/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 09/30/15 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 09/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0004 TIME 03:52 PM ESTIMATE NO. 007 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 09/29/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 09/30/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,766.88 613,050.72 SUBTOTAL AMOUNT EARNED 15,766.88 613,050.72 ORIGINAL CONTRACT AMOUNT 3,477.00 TOTAL WORK COMPLETED 15,766.88 613,050.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,766.88 613,050.72 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 09/20/15 0 0 0 0 86% 100% PROGRESS IS SATISFACTORY UNFORSEEN DELAYS SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/15