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 10/30/15 EST. NO. 013 TIME 09:52 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 0042-3 -1,745.00 E.W. @ F.A.(+) 102214 N 0045.0 DAO CORRECTING ENTRY 0382-1 -1,745.00 102114 N 44C 0 DAO CORRECTING ENTRY 0383-1 -910.98 101414 N 29C1 0 DAO CORRECTING ENTRY 0383-2 967.09 101414 N 29C1 0 DAO CORRECTING ENTRY 0384-1 -74.87 102114 N 29C2 0 DAO CORRECTING ENTRY 0385-1 -1,152.16 103014 N 29C3 0 DAO CORRECTING ENTRY 0385-2 1,280.18 103014 N 29C3 0 DAO CORRECTING ENTRY 0514 1,919.50 102114 N 44CT 0 0515 1,919.50 102214 N 45CT 0 458.26 TOTAL THIS ESTIMATE 1,938,430.30 TOTAL PREVIOUS ESTIMATE 1,938,888.56 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 10/30/15 EST. NO. 013 TIME 09:52 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 10/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 09:52 AM ESTIMATE NO. 013 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 10/16/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 10/30/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 09:52 AM ESTIMATE NO. 013 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 10/16/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 10/30/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 458.26 1,938,888.56 SUBTOTAL AMOUNT EARNED 458.26 1,938,888.56 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 458.26 1,938,888.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 458.26 1,938,888.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/10/14 70 09/29/14 09/29/14 10/16/15 0 0 0 0 100% 100% SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/15