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 12/11/14 EST. NO. 001 TIME 10:57 AM R.E. NAME: SHARMA, JYOTSNA 04-3J0304 --------------------------------------------------------------------------- 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 0001 43,099.07 E.W. @ F.A.(+) 092314 N 0923 0 0057 48,496.15 092414 N 0924 0 0058 44,781.10 092514 N 0925 0 0059 52,691.29 092914 N 0929 0 0060 35,566.18 093014 N 0930 0 224,633.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 224,633.79 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 12/11/14 EST. NO. 001 TIME 10:57 AM R.E. NAME: SHARMA, JYOTSNA 04-3J0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0304 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 09/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/14 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 12/11/14 LOCATION PROGRESS ESTIMATE 04-NAP-37-0.0 ----------------- GHILOTTI BROS INC REPAIR EARTHQUAKE DAMAGE TO BRIDGES AND 525 JACOBY STREET PAVEMENT APPROACHES SAN RAFAEL, CA 94901 FED. AID NO. N O N E REPAIR EARTHQUAKE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGES AND APPROACHES LS 4,430.0000 4,430.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0304 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 09/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/14 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 12/11/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 224,633.79 224,633.79 SUBTOTAL AMOUNT EARNED 224,633.79 224,633.79 ORIGINAL CONTRACT AMOUNT 4,430.00 TOTAL WORK COMPLETED 224,633.79 224,633.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,633.79 224,633.79 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 09/15/14 45 09/15/14 09/15/14 12/31/15 45 0 0 0 26% 100% PROGRESS UNSATISFACTORY SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/14