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 05/22/15 EST. NO. 009 TIME 07:11 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 0166 8,357.35 E.W. @ F.A.(+) 020315 N 0173.0 0168 8,828.45 020415 N 0175.0 0170 414.69 020515 N 0177.0 0172 1,185.65 011515 N 0181.0 0174 9,024.49 021015 N 0184.0 0194 1,738.88 093014 N 0239.0 0195 1,542.46 093014 N 0240.0 0222 6,877.57 021815 N 0190.0 0231 6,969.82 022515 N 0199.0 0236 504.10 120914 N 0255.0 0273 962.62 092914 N 0298.0 0277 253.41 031115 N 0308.0 0278 597.30 031715 N 0309.0 0285 7,663.92 030415 N 0251.0 0290 1,684.43 092914 N 0299.0 0294 5,392.85 032515 N 0316.0 0310 2,268.75 030415 N 0335.0 0311 1,180.68 041715 N 0336.0 0332 406.08 031715 N 0311.0 0349 2,186.17 031915 N 0248.0 0356 1,253.87 032715 N 0353.0 0367 790.60 100914 N 0362.0 0368 79.09 100914 N 0363.0 0373 42.01 031315 N 0368.0 0375 8,297.79 101414 N 24C 0 0376 489.53 120114 N 117 0 0377 158.39 012615 N 0369.0 0381 1,729.84 031015 N 0376.0 0387 327.45 021615 N 0377.0 0393 1,781.82 112714 N 0383.0 0396 7,099.54 012015 N 096074 0398 593.94 093014 N 126.00 0399 361.49 112714 N 0378.0 0400 968.00 120114 N 0379.0 0402 593.94 102814 N 0387.0 0403 395.96 112514 N 0388.0 0410 361.49 012215 N 0352.0 0411 158.39 012815 N 0386.0 0459 4,961.00 111714 N 0427.0 0472 7,040.48 022015 N 194.00 0477 11,570.73 031715 N 291.00 0485 1,284.68 031915 N 0449.0 0486 326.70 011515 N 0450.0 118,706.40 TOTAL THIS ESTIMATE 1,737,647.19 TOTAL PREVIOUS ESTIMATE 1,856,353.59 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 05/22/15 EST. NO. 009 TIME 07:11 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 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 07:11 AM ESTIMATE NO. 009 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 05/21/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 05/22/15 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 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 07:11 AM ESTIMATE NO. 009 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 05/21/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 05/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,706.40 1,856,353.59 SUBTOTAL AMOUNT EARNED 118,706.40 1,856,353.59 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 118,706.40 1,856,353.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,706.40 1,856,353.59 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 70% 39% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/15