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 05/07/15 EST. NO. 007 TIME 09:37 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 0167 496.29 E.W. @ F.A.(+) 020315 N 0174.0 0238 12,224.66 032315 N 0257.0 0239 5,323.46 032415 N 0258.0 0240 5,323.46 032515 N 0259.0 0241 5,323.46 032615 N 0260.0 0242 1,109.97 030315 N 0276.0 0243 1,252.86 030415 N 0277.0 0244 3,113.58 030515 N 0278.0 0245 1,810.33 030615 N 0279.0 0246 2,090.01 030915 N 0280.0 0247 1,838.31 031015 N 0281.0 0248 549.15 031115 N 0282.0 0249 1,715.79 031215 N 0283.0 0250 724.38 031315 N 0284.0 0280 132.28 032315 N 0313.0 0281 410.72 032615 N 0317.0 0293 3,527.06 032515 N 0315.0 0296 4,488.40 032715 N 0321.0 0328 7,341.97 032015 N 0294.0 0334 1,631.82 031915 N 0339.0 0354 368.02 032415 N 0351.0 0358 919.60 022315 N 0357.0 0359 591.87 022415 N 0358.0 0360 738.08 032715 N 0354.0 0364 361.49 031915 N 0349.0 0371 399.30 033015 N 0366.0 0406 5,437.74 021915 N 0393.0 0407 746.59 020315 N 0394.0 0408 5,437.74 013115 N 0389.0 0450 5,627.47 032415 N 0261.0 81,055.86 TOTAL THIS ESTIMATE 1,472,688.97 TOTAL PREVIOUS ESTIMATE 1,553,744.83 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 05/07/15 EST. NO. 007 TIME 09:37 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 05/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 09:37 AM ESTIMATE NO. 007 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 05/07/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 05/07/15 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 05/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 09:37 AM ESTIMATE NO. 007 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 05/07/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 05/07/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,055.86 1,553,744.83 SUBTOTAL AMOUNT EARNED 81,055.86 1,553,744.83 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 81,055.86 1,553,744.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,055.86 1,553,744.83 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 0 110 0 59% 39% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/15