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 02/24/15 EST. NO. 003 TIME 08:26 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 0018-1 -361.49 E.W. @ F.A.(+) 100614 N 0018.0 DAO CORRECTING ENTRY 0029-1 -11,911.21 102114 N 0029.0 DAO CORRECTING ENTRY 0029-2 7,291.13 102114 N 0029.0 DAO CORRECTING ENTRY 0041-1 -1,919.50 102114 N 0044.0 DAO CORRECTING ENTRY 0041-2 1,745.00 102114 N 0044.0 DAO CORRECTING ENTRY 0042-1 -1,919.50 102214 N 0045.0 DAO CORRECTING ENTRY 0042-2 1,745.00 102214 N 0045.0 DAO CORRECTING ENTRY 0050 646.17 120814 N 0082.0 0051-1 -6,353.83 110614 N 0056.0 DAO CORRECTING ENTRY 0052 379.54 112414 N 0073.0 0053 1,619.28 112514 N 0074.0 0054 1,292.96 120114 N 0075.0 0055 6,215.01 111114 N 0085.0 0055-1 -6,215.01 111114 N 0085.0 DAO CORRECTING ENTRY 0058 4,136.00 110614 N 0088.0 0058-1 -4,136.00 110614 N 0088.0 DAO CORRECTING ENTRY 0059 4,136.00 110714 N 0089.0 0059-1 -4,136.00 110714 N 0089.0 DAO CORRECTING ENTRY 0060 9,944.00 110514 N 0090.0 0060-1 -9,944.00 110514 N 0090.0 DAO CORRECTING ENTRY 0061 12,430.02 110614 N 0094.0 0061-1 -12,430.02 110614 N 0094.0 DAO CORRECTING ENTRY 0061-2 12,430.02 110614 N 0094.0 DAO CORRECTING ENTRY 0061-3 -12,430.02 110614 N 0094.0 DAO CORRECTING ENTRY 0064-1 -3,256.00 120114 N 0092.0 DAO CORRECTING ENTRY 0064-2 2,960.00 120114 N 0092.0 DAO CORRECTING ENTRY 0064-3 -2,960.00 120114 N 0092.0 DAO CORRECTING ENTRY 0067-1 -15,046.74 120414 N 0096.0 DAO CORRECTING ENTRY 0067-2 15,046.76 120414 N 0096.0 DAO CORRECTING ENTRY 0077-1 -8,221.79 110414 N 0052.0 DAO CORRECTING ENTRY 0077-2 7,347.26 110414 N 0052.0 DAO CORRECTING ENTRY 0078 7,804.01 103014 N 0039.0 0080 1,978.69 110414 N 0053.0 0081 9,186.89 110514 N 0054.0 0082 7,504.54 110714 N 0058.0 0083 9,814.03 111014 N 0059.0 0085 345.91 111114 N 0061.0 0086 11,351.32 111214 N 0063.0 0086-1 -11,351.32 111214 N 0063.0 DAO CORRECTING ENTRY 0086-2 9,173.32 111214 N 0063.0 DAO CORRECTING ENTRY 0087 8,401.04 111314 N 0064.0 0088 8,326.89 111414 N 0065.0 0089 20,109.23 111714 N 0066.0 0090 8,199.11 111814 N 0067.0 0091 8,868.85 111914 N 0068.0 0092 14,379.64 112014 N 0069.0 0092-1 -14,379.64 112014 N 0069.0 DAO CORRECTING ENTRY 0092-2 9,441.02 112014 N 0069.0 DAO CORRECTING ENTRY 0093 10,337.44 112114 N 0070.0 0094 9,010.45 112414 N 0071.0 0095 554.22 112414 N 0072.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/24/15 EST. NO. 003 TIME 08:26 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 --------------------------------------------------------------------------- 0096 3,484.14 121114 N 0105.0 0100 9,577.61 121514 N 0109.0 0103 10,592.28 121514 N 0112.0 0108 3,965.69 121614 N 0119.0 0111 11,701.73 121714 N 0120.0 0112 12,386.35 122214 N 0129.0 0114 13,375.01 122314 N 0131.0 0117 5,890.03 122414 N 0134.0 0118 10,483.45 122914 N 0135.0 0119 9,792.68 123014 N 0136.0 0122 14,668.52 011315 N 0148.0 0123 10,984.54 011415 N 0149.0 0124 11,088.07 011515 N 0150.0 0125 10,720.48 011615 N 0151.0 0126 12,796.39 011915 N 0152.0 0131 10,043.11 010615 N 0141.0 0132 9,145.03 010715 N 0142.0 0133 11,397.00 010815 N 0143.0 0134 10,865.12 010915 N 0144.0 0135 10,971.23 011215 N 0145.0 0136 1,919.50 011315 N 0147.0 0136-1 -1,919.50 011315 N 0147.0 DAO CORRECTING ENTRY 0136-2 1,745.00 011315 N 0147.0 DAO CORRECTING ENTRY 0138 10,720.48 012015 N 0153.0 0139 10,909.76 012115 N 0154.0 0141 10,615.05 012215 N 0159.0 0142 10,769.73 012315 N 0160.0 365,867.16 TOTAL THIS ESTIMATE 321,295.58 TOTAL PREVIOUS ESTIMATE 687,162.74 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 02/24/15 EST. NO. 003 TIME 08:26 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 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 08:26 AM ESTIMATE NO. 003 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 02/22/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/24/15 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 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 08:26 AM ESTIMATE NO. 003 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 02/22/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 365,867.16 687,162.74 SUBTOTAL AMOUNT EARNED 365,867.16 687,162.74 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 365,867.16 687,162.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 365,867.16 687,162.74 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 0 0 0 0 35% 0% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/15