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 12/16/14 EST. NO. 002 TIME 08:04 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 0002 1,092.97 E.W. @ F.A.(+) 092514 N 0001.0 0003 597.62 092914 N 0002.0 0004 571.26 092314 N 0004.0 0005 761.69 100214 N 0005.0 0006 761.69 100314 N 0006.0 0007 1,090.12 092914 N 0007.0 0008 794.22 093014 N 0008.0 0010 515.59 100714 N 0011.0 0011 38,024.71 100714 N 0012.0 0012 3,572.10 100814 N 0014.0 0017 2,139.13 100914 N 0019.0 0018 794.22 102414 N 0020.0 0019 761.69 101714 N 0021.0 0020 761.69 101614 N 0022.0 0021 761.69 101514 N 0023.0 0037 1,244.13 102214 N 0041.0 0038 187.45 102414 N 0042.0 0039 794.22 102314 N 0043.0 0040 913.11 102214 N 0044.0 0061 40,469.59 101014 N 0018.1 96,608.89 TOTAL THIS ESTIMATE 224,633.79 TOTAL PREVIOUS ESTIMATE 321,242.68 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 12/16/14 EST. NO. 002 TIME 08:04 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 12/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0304 TIME 08:04 AM ESTIMATE NO. 002 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 12/15/14 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 12/16/14 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 12/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0304 TIME 08:04 AM ESTIMATE NO. 002 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 12/15/14 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 12/16/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,608.89 321,242.68 SUBTOTAL AMOUNT EARNED 96,608.89 321,242.68 ORIGINAL CONTRACT AMOUNT 4,430.00 TOTAL WORK COMPLETED 96,608.89 321,242.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,608.89 321,242.68 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 0 0 0 0 37% 0% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/14