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 04/03/15 EST. NO. 004 TIME 07:56 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 0010-1 -16,648.26 E.W. @ F.A.(+) 093014 N 0009.0 DAO CORRECTING ENTRY 0010-2 9,917.56 093014 N 0009.0 DAO CORRECTING ENTRY 0014-1 -2,647.04 092914 N 0013.0 DAO CORRECTING ENTRY 0015-1 -3,065.55 093014 N 0014.0 DAO CORRECTING ENTRY 0016-1 -3,975.41 100214 N 0015.0 DAO CORRECTING ENTRY 0033-1 -1,570.64 102014 N 0033.0 DAO CORRECTING ENTRY 0047-1 -1,781.82 112614 N 0080.0 DAO CORRECTING ENTRY 0049-1 -1,948.54 111214 N 0084.0 DAO CORRECTING ENTRY 0068-1 -566.47 120414 N 0097.0 DAO CORRECTING ENTRY 0068-2 263.97 120414 N 0097.0 DAO CORRECTING ENTRY 0072-1 -302.50 120814 N 0101.0 DAO CORRECTING ENTRY 0076-1 -1,263.18 110314 N 0051.0 DAO CORRECTING ENTRY 0080-1 -1,978.69 110414 N 0053.0 DAO CORRECTING ENTRY 0085-1 -345.91 111114 N 0061.0 DAO CORRECTING ENTRY 0089-1 -20,109.23 111714 N 0066.0 DAO CORRECTING ENTRY 0089-2 15,148.23 111714 N 0066.0 DAO CORRECTING ENTRY 0112-1 -12,386.35 122214 N 0129.0 DAO CORRECTING ENTRY 0112-2 11,924.08 122214 N 0129.0 DAO CORRECTING ENTRY 0145 968.00 122914 N 0164.0 0147 4,938.62 112014 N 69.C 0 0148 6,730.70 093014 N 9.C 0 0178 1,781.82 103014 N 80.C 0 0179 105.58 121814 N 124C 0 0198 18,198.40 110414 N 86C 0 0199 9,788.90 111114 N 85 0 0200 9,788.90 110614 N 94C 0 0201 7,831.12 110514 N 90C 0 0202 4,222.90 102114 N CVET 1 0203 3,581.60 120114 N CVET20 0204 5,693.05 121514 N CVET30 0205 2,111.45 122314 N CVET40 0206 2,111.45 011315 N CVET50 0207 6,334.35 021015 N CVET60 0208 8,445.80 021715 N CVET70 0209 6,334.35 022515 N CVET80 0210 10,557.25 030215 N CVET90 0211 10,557.25 030915 N CVET10 88,745.74 TOTAL THIS ESTIMATE 687,162.74 TOTAL PREVIOUS ESTIMATE 775,908.48 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 04/03/15 EST. NO. 004 TIME 07:56 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 04/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 07:56 AM ESTIMATE NO. 004 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 01/05/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 04/03/15 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 04/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 07:56 AM ESTIMATE NO. 004 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 01/05/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 04/03/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,745.74 775,908.48 SUBTOTAL AMOUNT EARNED 88,745.74 775,908.48 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 88,745.74 775,908.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,745.74 775,908.48 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 12 0 0 29% 60% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/15