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 04/30/15 EST. NO. 006 TIME 10:55 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 0041-3 -1,745.00 E.W. @ F.A.(+) 102114 N 0044.0 DAO CORRECTING ENTRY 0070-1 -764.28 120514 N 0099.0 DAO CORRECTING ENTRY 0097 5,992.48 121214 N 0106.0 0121 4,620.08 102114 N 29C 0 0121-1 -4,620.08 102114 N 29C 0 DAO CORRECTING ENTRY 0136-3 -1,745.00 011315 N 0147.0 DAO CORRECTING ENTRY 0149 108.08 121214 N 0107.0 0153 14,986.28 121814 N 0123.0 0155 8,215.29 121914 N 0125.0 0156 12,637.83 123114 N 0138.0 0159 8,762.88 012615 N 0165.0 0160 9,506.76 012715 N 0167.0 0161 8,908.16 012815 N 0168.0 0163 8,299.46 012915 N 0170.0 0164 8,562.07 013015 N 0171.0 0165 7,265.57 020215 N 0172.0 0173 8,065.12 020915 N 0182.0 0175 9,095.44 021115 N 0185.0 0176 10,993.19 010515 N 0139.0 0177 1,148.28 010515 N 0155.0 0202-1 -4,222.90 102114 N CVET 1 DAO CORRECTING ENTRY 0213 14,638.82 120914 N 0110.0 0218 729.79 020915 N 0183.0 0220 8,379.12 021215 N 0188.0 0221 7,390.04 021715 N 0189.0 0224 14,453.92 021915 N 0192.0 0227 8,736.73 022315 N 0195.0 0228 1,164.94 022315 N 0196.0 0229 9,185.69 022415 N 0197.0 0230 1,345.59 022415 N 0198.0 0232 18,733.17 022615 N 0200.0 0233 216.66 022615 N 0201.0 0234 8,599.66 022715 N 0202.0 0235 7,452.83 030215 N 0203.0 0237 1,297.93 030215 N 0256.0 0266 25,086.08 030615 N 0253.0 0267 8,611.20 030915 N 0254.0 0269 16,530.38 031115 N 0286.0 0270 10,643.04 031615 N 0289.0 0271 7,553.51 031815 N 0292.0 0272 7,694.73 031915 N 0293.0 0279 5,012.02 032315 N 0312.0 0286 8,814.12 031215 N 0287.0 0287 8,403.19 031315 N 0288.0 0288 7,562.46 031715 N 0290.0 0295 11,427.33 033115 N 0319.0 0302 12,806.64 120114 N 0327.0 0303 12,980.88 010115 N 0328.0 0304 11,352.83 020115 N 0329.0 0305 12,518.06 030115 N 0330.0 0335 10,260.80 031615 N 0340.0 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 04/30/15 EST. NO. 006 TIME 10:55 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 --------------------------------------------------------------------------- 0336 10,557.25 030915 N 0341.0 0337 9,312.16 032315 N 0342.0 0338 10,787.15 032315 N 0343.0 0340 16,000.92 031815 N 0228.0 0345 27,095.09 031915 N 0236.0 0357 4,543.72 012915 N 0356.0 0361 2,413.95 012815 N 0355.0 0363 2,787.84 040115 N 0348.0 0370 20,281.12 032715 N 0365.0 0372 8,790.65 033115 N 0367.0 0382 1,745.00 102114 N 44C 0 0383 910.98 101414 N 29C1 0 0384 74.87 102114 N 29C2 0 0385 1,152.16 103014 N 29C3 0 510,104.73 TOTAL THIS ESTIMATE 962,584.24 TOTAL PREVIOUS ESTIMATE 1,472,688.97 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 04/30/15 EST. NO. 006 TIME 10:55 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 04/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 10:55 AM ESTIMATE NO. 006 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 04/30/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 04/30/15 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 04/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 10:55 AM ESTIMATE NO. 006 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 04/30/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 04/30/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 510,104.73 1,472,688.97 SUBTOTAL AMOUNT EARNED 510,104.73 1,472,688.97 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 510,104.73 1,472,688.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 510,104.73 1,472,688.97 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 70 0 10 0 56% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/15