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 04/24/15 EST. NO. 005 TIME 11:26 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 0024-1 -7,229.19 E.W. @ F.A.(+) 101414 N 0024.0 DAO CORRECTING ENTRY 0025 8,057.54 101514 N 0025.0 0026 7,879.30 101614 N 0026.0 0028 9,414.68 102014 N 0028.0 0030 7,296.81 102214 N 0030.0 0045-1 -5,337.54 112514 N 0078.0 DAO CORRECTING ENTRY 0048-1 -300.56 102314 N 0083.0 DAO CORRECTING ENTRY 0074-1 -1,402.23 120914 N 0103.0 DAO CORRECTING ENTRY 0180 14,515.77 022315 N 0220.0 0181 1,650.44 022315 N 0221.0 0182 13,408.19 022415 N 0222.0 0183 1,650.44 022415 N 0223.0 0185 4,685.12 022315 N 0226.0 0186 6,967.79 022315 N 0229.0 0187 4,631.88 032215 N 0233.0 0217 111.08 111014 N 0127.0 0251 1,141.94 031115 Y 244C 0 0252 16,000.90 031815 Y 228C 0 0253 8,069.19 031815 Y 230C 0 0254 3,047.99 031815 Y 231C 0 0255 3,109.55 031915 Y 232C 0 0256 19,792.14 031815 Y 235C 0 0257 27,095.09 031915 Y 236C 0 0258 4,685.12 031815 Y 237C 0 0259 11,979.00 031915 Y 245C 0 0260 2,186.17 031915 Y 248C 0 0261 2,171.19 031815 Y 249C 0 0262 16,007.41 031915 Y 246C 0 0263 5,390.55 032315 Y 250C 0 186,675.76 TOTAL THIS ESTIMATE 775,908.48 TOTAL PREVIOUS ESTIMATE 962,584.24 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 04/24/15 EST. NO. 005 TIME 11:26 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 04/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 11:26 AM ESTIMATE NO. 005 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 04/20/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 04/24/15 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 04/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 11:26 AM ESTIMATE NO. 005 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 04/20/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 04/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 186,675.76 962,584.24 SUBTOTAL AMOUNT EARNED 186,675.76 962,584.24 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 186,675.76 962,584.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,675.76 962,584.24 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 07/20/15 0 0 0 0 36% 0% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/15