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 04/07/16 EST. NO. 010 TIME 02:09 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 0050-3 -4,405.01 E.W. @ F.A.(+) 100714 N 0032.0 DAO CORRECTING ENTRY 0059-3 -320.77 093014 N 0072.0 DAO CORRECTING ENTRY 0148 1,239.49 100314 N 44CT 0 0149 1,293.06 101014 N 67CT 0 0151 6,376.82 102814 N 72CT 0 0152 3,460.60 092914 N 83CT 0 0153 4,883.36 100714 N 32CT 0 12,527.55 TOTAL THIS ESTIMATE 616,004.99 TOTAL PREVIOUS ESTIMATE 628,532.54 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 04/07/16 EST. NO. 010 TIME 02:09 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 04/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0004 TIME 02:09 PM ESTIMATE NO. 010 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 10/16/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 04/07/16 LOCATION RERUN SEMI-FINAL 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 04/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0004 TIME 02:09 PM ESTIMATE NO. 010 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 10/16/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 04/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,527.55 628,532.54 SUBTOTAL AMOUNT EARNED 12,527.55 628,532.54 ORIGINAL CONTRACT AMOUNT 3,477.00 TOTAL WORK COMPLETED 12,527.55 628,532.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,527.55 628,532.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/11/14 45 09/11/14 09/11/14 10/16/15 0 0 0 0 100% 100% SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/16