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 02/06/15 EST. NO. 003 TIME 08:50 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 0014 515.59 E.W. @ F.A.(+) 101314 N 0016.0 0015 2,225.77 101014 N 0017.0 0022 2,450.01 101614 Y 0024.0 0023 760.44 101714 Y 0025.0 0026 2,928.71 102414 Y 0029.0 0027 1,037.69 102714 Y 0030.0 0029 426.47 101714 Y 0032.0 0030 244.92 102214 Y 0033.0 0031 1,905.15 101514 Y 0034.0 0032 2,361.76 102014 Y 0035.0 0033 6,326.13 102314 Y 0036.0 0034 6,242.60 102414 Y 0037.0 0035 6,313.21 102514 Y 0038.0 0036 35.66 102714 Y 0039.0 0041 794.22 102814 N 0045.0 0042 853.65 102714 N 0046.0 0043 1,105.07 103014 N 0047.0 0044 9,197.16 102714 Y 0049.0 0045 2,928.71 102814 Y 0050.0 0046 2,701.58 102914 Y 0051.0 0047 2,685.82 103014 Y 0052.0 0049 2,375.02 102914 Y 0054.0 0050 3,072.92 103114 Y 0055.0 0051 3,508.18 110314 Y 0056.0 0052 141.76 072914 Y 0057.0 0053 409.42 073014 Y 0058.0 0055 761.69 110514 N 0062.0 0062 3,015.17 102214 Y 0027.0 0063 3,312.45 110314 Y 0064.0 0064 2,961.61 110414 Y 0065.0 0067 7,140.07 111014 Y 0068.0 0069 2,213.69 100614 N 0010.0 0084 853.65 102914 N 0048.0 0085 761.69 110314 N 0059.0 0086 1,344.86 110614 N 0061.0 0089 1,622.86 102914 N 0086.0 0092 6,352.50 102214 N 73.C 0 0093 8,222.50 102714 N 74.C 0 102,110.36 TOTAL THIS ESTIMATE 321,242.68 TOTAL PREVIOUS ESTIMATE 423,353.04 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 02/06/15 EST. NO. 003 TIME 08:50 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 02/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0304 TIME 08:50 AM ESTIMATE NO. 003 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 02/05/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/06/15 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 02/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0304 TIME 08:50 AM ESTIMATE NO. 003 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 02/05/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 102,110.36 423,353.04 SUBTOTAL AMOUNT EARNED 102,110.36 423,353.04 ORIGINAL CONTRACT AMOUNT 4,430.00 TOTAL WORK COMPLETED 102,110.36 423,353.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,110.36 423,353.04 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 02/07/15 0 0 0 0 49% 0% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/15