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 03/28/16 EST. NO. 014 TIME 07:53 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 0077-3 -7,347.26 E.W. @ F.A.(+) 110414 N 0052.0 DAO CORRECTING ENTRY 0121-3 -868.18 101314 N 29C 0 DAO CORRECTING ENTRY 0383-3 -967.09 101414 N 29C1 0 DAO CORRECTING ENTRY 0385-3 -1,280.18 103014 N 29C3 0 DAO CORRECTING ENTRY 0515-1 -1,919.50 102214 N 45CT 0 DAO CORRECTING ENTRY 0516 1,919.50 102214 N 42 CL4 0517 8,221.79 110414 N 77 CL4 0518 4,620.08 102114 N 121CL4 2,379.16 TOTAL THIS ESTIMATE 1,938,888.56 TOTAL PREVIOUS ESTIMATE 1,941,267.72 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 03/28/16 EST. NO. 014 TIME 07:53 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 03/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 07:53 AM ESTIMATE NO. 014 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 03/28/16 LOCATION SEMI-FINAL 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 03/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0104 TIME 07:53 AM ESTIMATE NO. 014 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 03/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,379.16 1,941,267.72 SUBTOTAL AMOUNT EARNED 2,379.16 1,941,267.72 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 2,379.16 1,941,267.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,379.16 1,941,267.72 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 03/28/16