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 04/15/15 EST. NO. 002 TIME 07:19 AM R.E. NAME: SHARMA, JOYTSNA 04-3J0204 --------------------------------------------------------------------------- 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 0029-1 -7,967.57 E.W. @ F.A.(+) 102714 N 0029.0 DAO CORRECTING ENTRY 0029-2 7,967.57 102714 N 0029.0 DAO CORRECTING ENTRY 0046 4,392.11 122214 N 0046.2 0047 7,040.02 103014 N 0048.0 0048 2,437.79 103014 N 0049.0 0049 1,343.56 103114 N 0050.0 0050 3,924.64 103114 N 0051.0 0051 5,671.76 110314 N 0052.0 0052 4,951.75 102914 N 0047.0 0053 40,586.17 110314 N 0053.0 0054 3,836.75 110314 N 0054.0 0055 4,745.32 110314 N 0055.0 0056 3,523.98 110414 N 0056.0 0057 1,352.61 110414 N 0057.0 0058 4,001.98 110414 N 0058.0 0059 742.36 110414 N 0059.0 0061 2,417.43 110514 N 0061.0 0062 4,184.06 110514 N 0062.0 0063 2,004.56 110614 N 0063.0 0064 9,427.66 110614 N 0064.0 0065 4,448.62 110614 N 0065.0 0066 2,417.43 110714 N 0066.0 0067 1,803.31 111014 N 0067.0 0068 2,197.12 111014 N 0068.0 0069 2,541.26 111214 N 0069.0 0070 2,697.64 111214 N 0070.0 0071 2,853.51 111414 N 0071.0 0072 2,651.56 111414 N 0072.0 128,194.96 TOTAL THIS ESTIMATE 258,812.99 TOTAL PREVIOUS ESTIMATE 387,007.95 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 04/15/15 EST. NO. 002 TIME 07:19 AM R.E. NAME: SHARMA, JOYTSNA 04-3J0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0204 TIME 07:19 AM ESTIMATE NO. 002 BID OPENING 09/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/14/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 04/15/15 LOCATION PROGRESS ESTIMATE 04-SOL-37-9.8 ----------------- A. TEICHERT & SON INC SOLANO COUNTY AT BROADWAY OH NO 23-0219, P.O. BOX 1890 FAIRGROUNDS OC NO 23-0205 L/R, W37/29 SEP. DAVIS, CA 95617-1890 NO 23-0222F, AND NAPA COUNTY AT LOMBARD OH NO 21-0043 L/R FED. AID NO. N O N E REPAIR EARTHQUAKE DAMAGE TO BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGES AND APPROACHES LS 1,830.0000 1,830.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0204 TIME 07:19 AM ESTIMATE NO. 002 BID OPENING 09/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/14/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 04/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,194.96 387,007.95 SUBTOTAL AMOUNT EARNED 128,194.96 387,007.95 ORIGINAL CONTRACT AMOUNT 1,830.00 TOTAL WORK COMPLETED 128,194.96 387,007.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,194.96 387,007.95 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 09/11/14 35 09/22/14 09/22/14 04/14/15 0 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE EMERGENCY WORK SHARMA, JOYTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/15