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 01/16/15 EST. NO. 002 TIME 07:24 AM R.E. NAME: SHARMA, JYOTSNA 04-3J0104 --------------------------------------------------------------------------- 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 0013 6,144.27 E.W. @ F.A.(+) 100314 N 0012.0 0017 4,593.60 100614 N 0017.0 0018 361.49 100614 N 0018.0 0019 5,294.46 100714 N 0019.0 0020 6,990.13 100814 N 0020.0 0021 5,572.33 100914 N 0021.0 0022 7,531.77 101014 N 0022.0 0023 6,683.30 101314 N 0023.0 0024 7,229.19 101414 N 0024.0 0027 7,284.93 101714 N 0027.0 0029 11,911.21 102114 N 0029.0 0031 6,353.83 102314 N 0031.0 0032 8,382.88 102414 N 0032.0 0033 1,570.64 102014 N 0033.0 0035 7,054.68 102714 N 0035.0 0036 554.22 102714 N 0036.0 0037 6,610.81 102814 N 0037.0 0038 7,067.99 102914 N 0038.0 0039 7,244.09 103114 N 0040.0 0040 5,836.88 110314 N 0041.0 0041 1,919.50 102114 N 0044.0 0042 1,919.50 102214 N 0045.0 0044 10,736.28 112514 N 0077.0 0045 5,337.54 112514 N 0078.0 0046 8,740.16 112614 N 0079.0 0047 1,781.82 112614 N 0080.0 0048 300.56 102314 N 0083.0 0049 1,948.54 111214 N 0084.0 0051 6,353.83 110614 N 0056.0 0062 15,713.77 120114 N 0081.0 0063 7,553.47 120114 N 0091.0 0064 3,256.00 120114 N 0092.0 0065 6,783.16 120214 N 0093.0 0066 9,416.29 120314 N 0095.0 0067 15,046.74 120414 N 0096.0 0068 566.47 120414 N 0097.0 0069 12,694.61 120514 N 0098.0 0070 764.28 120514 N 0099.0 0071 10,984.54 120814 N 0100.0 0072 302.50 120814 N 0101.0 0073 16,676.43 120914 N 0102.0 0074 1,402.23 120914 N 0103.0 0075 10,907.89 121014 N 0104.0 0076 1,263.18 110314 N 0051.0 0077 8,221.79 110414 N 0052.0 280,863.78 TOTAL THIS ESTIMATE 40,431.80 TOTAL PREVIOUS ESTIMATE 321,295.58 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 01/16/15 EST. NO. 002 TIME 07:24 AM R.E. NAME: SHARMA, JYOTSNA 04-3J0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 07:24 AM ESTIMATE NO. 002 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 01/16/15 LOCATION PROGRESS ESTIMATE 04-NAP-29-0.0/3.1 ----------------- DISNEY CONSTRUCTION REPAIR EARTHQUAKE DAMAGE TO BRIDGES & ATTN: MIKE BURNS PAVEMENT APPROACHES 859 COWAN ROAD, SUITE 3 BURLINGAME, CA 94010 FED. AID NO. N O N E REPAIR BRIDGES & APPROACHES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGES & APPROACHES LS 12,600.0000 12,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 07:24 AM ESTIMATE NO. 002 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 01/16/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 280,863.78 321,295.58 SUBTOTAL AMOUNT EARNED 280,863.78 321,295.58 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 280,863.78 321,295.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,863.78 321,295.58 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 09/10/14 70 09/29/14 09/29/14 02/12/15 42 13 0 0 17% 60% PROGRESS IS SATISFACTORY SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/15