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 05/15/15 EST. NO. 008 TIME 08:20 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 0034 1,098.85 E.W. @ F.A.(+) 102114 N 0034.0 0043 2,573.74 101514 N 0042.0 0121-2 868.18 101314 N 29C 0 DAO CORRECTING ENTRY 0169 16,675.18 020515 N 0176.0 0188 4,631.88 022415 N 0234.0 0264 8,480.46 030315 N 0204.0 0265 5,968.29 030515 N 0252.0 0268 8,001.04 031015 N 0285.0 0274 1,491.45 100214 N 0301.0 0275 2,204.16 102814 N 0303.0 0282 2,540.84 033015 N 0320.0 0283 1,886.37 100214 N 0300.0 0284 597.59 100214 N 0302.0 0291 785.33 111414 N 0307.0 0292 4,846.20 032415 N 0314.0 0297 5,653.73 040115 N 0322.0 0298 5,473.46 040215 N 0323.0 0299 4,254.52 040315 N 0324.0 0300 3,691.90 040615 N 0325.0 0301 3,578.36 040715 N 0326.0 0306 2,601.50 110314 N 0331.0 0307 5,445.00 120114 N 0332.0 0308 1,815.00 010115 N 0333.0 0309 2,268.75 020215 N 0334.0 0312 3,008.67 010115 N 0337.0 0313 1,570.64 101714 N 0238.0 0329 491.60 102814 N 0304.0 0330 197.98 102814 N 0305.0 0333 2,980.01 040815 N 0338.0 0353 326.70 012015 N 0350.0 0362 1,877.04 040815 N 0345.0 0374 32.03 020315 N 0370.0 0378 968.00 012615 N 0372.0 0379 260.94 012015 N 0374.0 0380 90.77 012115 N 0375.0 0386 711.77 021615 N 191.00 0388 105.58 122314 N 132.00 0389 326.70 121514 N 137.00 0390 4,936.17 121514 N 095983 0391 1,867.61 120214 N 162.00 0392 105.58 011315 N 0381.0 0394 1,781.82 122514 N 0384.0 0395 2,639.74 021015 N 186.00 0397 2,516.23 021915 N 193.00 0401 2,204.16 122314 N 0382.0 0413 578.32 040115 N 0396.0 0421 225.42 022315 N 0404.0 0438 14,729.12 022315 N 0205.0 0439 14,813.12 022415 N 0206.0 0440 2,994.75 022315 N 0207.0 0441 2,994.75 022415 N 0208.0 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 05/15/15 EST. NO. 008 TIME 08:20 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 --------------------------------------------------------------------------- 0442 324.14 022415 N 0209.0 0444 5,989.50 022315 N 0211.0 0445 5,989.50 022415 N 0212.0 0449 3,936.84 013115 N 0422.0 0453 4,895.38 122314 N 0385.0 183,902.36 TOTAL THIS ESTIMATE 1,553,744.83 TOTAL PREVIOUS ESTIMATE 1,737,647.19 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 05/15/15 EST. NO. 008 TIME 08:20 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 05/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 08:20 AM ESTIMATE NO. 008 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 05/14/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 05/15/15 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 05/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 08:20 AM ESTIMATE NO. 008 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 05/14/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 05/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,902.36 1,737,647.19 SUBTOTAL AMOUNT EARNED 183,902.36 1,737,647.19 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 183,902.36 1,737,647.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,902.36 1,737,647.19 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 66% 39% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/15