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 05/29/15 EST. NO. 010 TIME 09:39 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 0257-1 -27,095.09 E.W. @ F.A.(+) 031915 Y 236C 0 DAO CORRECTING ENTRY 0336-1 -10,557.25 030915 N 0341.0 DAO CORRECTING ENTRY 0340-1 -16,000.92 031815 N 0228.0 DAO CORRECTING ENTRY 0349-1 -2,186.17 031915 N 0248.0 DAO CORRECTING ENTRY 0360-1 -738.08 032715 N 0354.0 DAO CORRECTING ENTRY 0365 241.06 100914 N 0360.0 0375-1 -8,297.79 101414 N 24C 0 DAO CORRECTING ENTRY 0414 237.57 033115 N 0397.0 0415 1,781.82 012215 N 0398.0 0416 442.16 112514 N 0399.0 0417 1,726.86 031615 N 0400.0 0418 1,039.22 031615 N 0401.0 0420 626.94 030915 N 0403.0 0422 265.86 021215 N 0405.0 0423 1,894.00 021715 N 0407.0 0424 211.18 010515 N 0408.0 0425 708.31 031315 N 0409.0 0426 50.82 032515 N 0410.0 0428 147.63 120114 N 0412.0 0429 6,239.23 102814 N 0413.0 0430 3,286.28 093014 N 0414.0 0431 222.28 100714 N 0415.0 0432 45.71 101314 N 0416.0 0433 2,178.00 111214 N 0418.0 0434 108.39 112514 N 0419.0 0435 634.08 123014 N 0420.0 0436 1,068.55 123014 N 0421.0 0437 97.61 111214 N 0417.0 0443 1,197.39 022015 N 0210.0 0446 3,859.90 030315 N 0213.0 0447 5,167.78 031515 N 0214.0 0448 6,655.00 030415 N 0215.0 0451 2,183.28 120914 N 118.00 0452 12.39 012915 N 0371.0 0454 190.04 012915 N 0406.0 0457 630.87 100914 N 0425.0 0458 77.04 100914 N 0426.0 0461 111.08 101414 N 0428.0 0462 443.88 100114 N 0429.0 0463 443.88 100214 N 0430.0 0464 2,204.16 112514 N 0431.0 0465 4,895.38 112514 N 0432.0 0466 302.50 120414 N 0433.0 0467 588.40 121214 N 0434.0 0468 785.33 121214 N 0435.0 0469 1,765.32 121514 N 0436.0 0470 1,157.97 031815 N 0437.0 0471 1,039.22 011915 N 0440.0 0473 626.94 011215 N 0439.0 0474 1,074.09 122214 N 0441.0 0476 739.77 031715 N 310.00 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 05/29/15 EST. NO. 010 TIME 09:39 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 --------------------------------------------------------------------------- 0479 462.27 122214 N 0443.0 0492 4,549.60 120114 N 0453.0 0494 516.95 031015 N 0454.0 0495 6,518.27 020615 N 179.10 6,576.96 TOTAL THIS ESTIMATE 1,856,353.59 TOTAL PREVIOUS ESTIMATE 1,862,930.55 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 05/29/15 EST. NO. 010 TIME 09:39 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 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 09:39 AM ESTIMATE NO. 010 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 05/29/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 05/29/15 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 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 09:39 AM ESTIMATE NO. 010 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 05/29/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 05/29/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,576.96 1,862,930.55 SUBTOTAL AMOUNT EARNED 6,576.96 1,862,930.55 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 6,576.96 1,862,930.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,576.96 1,862,930.55 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 05/29/15