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. 004 TIME 07:12 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 0004-1 -571.26 E.W. @ F.A.(+) 092314 N 0004.0 DAO CORRECTING ENTRY 0009 2,796.33 092314 N 0009.0 0009-1 -2,796.33 092314 N 0009.0 DAO CORRECTING ENTRY 0009-2 2,054.79 092314 N 0009.0 DAO CORRECTING ENTRY 0009-3 -2,054.79 092314 N 0009.0 DAO CORRECTING ENTRY 0009-4 2,796.33 092314 N 0009.0 DAO CORRECTING ENTRY 0011-1 -38,024.71 100714 N 0012.0 DAO CORRECTING ENTRY 0013 34,440.40 100914 N 0015.0 0013-1 -34,440.40 100914 N 0015.0 DAO CORRECTING ENTRY 0025 2,928.71 102314 Y 0028.0 0028 2,199.82 101614 Y 0031.0 0028-1 -2,199.82 101614 Y 0031.0 DAO CORRECTING ENTRY 0037-1 -1,244.13 102214 N 0041.0 DAO CORRECTING ENTRY 0045-1 -2,928.71 102814 Y 0050.0 DAO CORRECTING ENTRY 0061-1 -40,469.59 101014 N 0018.1 DAO CORRECTING ENTRY 0065 2,570.92 110514 Y 0066.0 0076 1,698.04 101514 Y 0076.0 0076-1 -1,698.04 101514 Y 0076.0 DAO CORRECTING ENTRY 0076-2 1,867.84 101514 Y 0076.0 DAO CORRECTING ENTRY 0077 141.92 102214 N 0079.0 0078 1,149.50 092614 N 0080.0 0079 2,873.75 100814 N 0081.0 0080 4,023.25 110614 N 0082.0 0081 5,052.55 111514 N 0083.0 0081-1 -5,052.55 111514 N 0083.0 DAO CORRECTING ENTRY 0081-2 4,593.23 111514 N 0083.0 DAO CORRECTING ENTRY 0092-1 -6,352.50 102214 N 73.C 0 DAO CORRECTING ENTRY 0092-2 5,775.00 102214 N 73.C 0 DAO CORRECTING ENTRY 0092-3 -5,775.00 102214 N 73.C 0 DAO CORRECTING ENTRY 0092-4 5,775.00 102214 N 73.C 0 DAO CORRECTING ENTRY 0093-1 -8,222.50 102714 N 74.C 0 DAO CORRECTING ENTRY 0093-2 7,475.00 102714 N 74.C 0 DAO CORRECTING ENTRY 0094 1,576.77 092414 N 0003.0 0095 39,103.19 100814 N 0013.0 0095-1 -39,103.19 100814 N 0013.0 DAO CORRECTING ENTRY 0096 2,873.75 010515 N 0088.0 0096-1 -2,873.75 010515 N 0088.0 DAO CORRECTING ENTRY 0096-2 2,873.75 120114 N 0088.0 DAO CORRECTING ENTRY 0097 1,210.00 092214 N 0089.0 0099 7,502.00 092314 N 0091.0 0100 2,668.05 111514 N 0092.0 0100-1 -2,668.05 111514 N 0092.0 DAO CORRECTING ENTRY 0102 4,685.63 102814 Y 45.C 0 0103 7,758.00 102214 N 0040.1 0103-1 -7,758.00 102214 N 0040.1 DAO CORRECTING ENTRY 0103-2 5,632.31 102214 N 0040.1 DAO CORRECTING ENTRY 0104 761.69 110414 N 0060.1 0108 10,073.25 100714 N 95C 0 0109 6,987.75 102214 N 94C 0 0110 2,205.00 111514 N 78C 0 0110-1 -2,205.00 111514 N 78C 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/15/15 EST. NO. 004 TIME 07:12 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 --------------------------------------------------------------------------- 0110-2 2,668.05 111514 N 78C 0 DAO CORRECTING ENTRY 0111 34,903.34 100714 N 12C 0 0112 31,132.39 100914 N 15C 0 0113 33,077.75 100814 N 13C 0 0114 33,544.01 101014 N 18C 0 0117 111.50 102714 Y 53C 0 0118 162.11 111514 Y 75C 0 0119 794.22 111514 N 63C 0 0120 1,963.23 091514 Y 77C 0 0121 4,371.13 092914 N 90C 0 122,412.93 TOTAL THIS ESTIMATE 423,353.04 TOTAL PREVIOUS ESTIMATE 545,765.97 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. 004 TIME 07:12 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 04/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0304 TIME 07:12 AM ESTIMATE NO. 004 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 04/14/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 04/15/15 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 04/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0304 TIME 07:12 AM ESTIMATE NO. 004 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 04/14/15 R.E. NAME: SHARMA, JYOTSNA 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 122,412.93 545,765.97 SUBTOTAL AMOUNT EARNED 122,412.93 545,765.97 ORIGINAL CONTRACT AMOUNT 4,430.00 TOTAL WORK COMPLETED 122,412.93 545,765.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,412.93 545,765.97 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 03/27/15 0 0 0 0 63% 0% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/15