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. 003 TIME 12:36 PM 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 0060 4,465.61 E.W. @ F.A.(+) 110514 N 0060.0 0073 2,644.49 111714 N 0073.0 0074 537.75 111814 N 0074.0 0075 2,640.96 111914 N 0075.0 0076 16,537.98 111914 N 0076.0 0077 2,290.59 112014 N 0077.0 0078 5,252.42 112514 N 0078.0 0079 2,731.28 120814 N 0079.0 0080 3,499.47 120814 N 0080.0 0081 3,853.37 120914 N 0081.0 0082 2,931.33 120914 N 0082.0 0083 644.47 121714 N 0083.0 0084 560.93 121714 N 0084.0 0085 3,244.49 121914 N 0085.0 0086 3,853.37 121914 N 0086.0 0087 5,864.29 122214 N 0087.0 0088 2,665.33 122914 N 0088.0 0089 3,466.65 010515 N 0089.0 0090 2,583.23 010515 N 0090.0 0091 2,435.81 010615 N 0091.0 0092 3,499.47 010615 N 0092.0 0093 2,435.81 010715 N 0093.0 0094 3,499.47 010715 N 0094.0 0095 5,232.45 010815 N 0095.0 0103 2,449.07 031315 N 0103.0 0104 2,594.05 013015 N 0104.0 0105 1,631.71 013115 N 0105.0 0106 3,766.08 021815 N 0106.0 0107 1,933.89 030515 N 0107.0 0108 1,372.98 030615 N 0108.0 0109 46,405.87 030615 N 0109.0 0110 4,984.42 030615 N 0110.0 0111 483.58 030715 N 0111.0 0112 2,276.48 030915 N 0112.0 0113 5,645.03 031315 N 0113.0 0114 800.11 102414 N 0114.0 0115 1,408.59 102714 N 0115.0 0116 14,520.00 042415 N 0116.0 177,642.88 TOTAL THIS ESTIMATE 387,007.95 TOTAL PREVIOUS ESTIMATE 564,650.83 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. 003 TIME 12:36 PM 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 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0204 TIME 12:36 PM ESTIMATE NO. 003 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 05/21/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 05/22/15 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 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0204 TIME 12:36 PM ESTIMATE NO. 003 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 05/21/15 R.E. NAME: SHARMA, JOYTSNA 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 177,642.88 564,650.83 SUBTOTAL AMOUNT EARNED 177,642.88 564,650.83 ORIGINAL CONTRACT AMOUNT 1,830.00 TOTAL WORK COMPLETED 177,642.88 564,650.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,642.88 564,650.83 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 05/22/15 0 0 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY WORK SHARMA, JOYTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/15