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. 005 TIME 01:39 PM 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 0065-1 -2,570.92 E.W. @ F.A.(+) 110514 Y 0066.0 DAO CORRECTING ENTRY 0066 1,325.64 110614 Y 0067.0 0081-3 -4,593.23 111514 N 0083.0 DAO CORRECTING ENTRY 0092-5 -5,775.00 102214 N 73.C 0 DAO CORRECTING ENTRY 0093-3 -7,475.00 102714 N 74.C 0 DAO CORRECTING ENTRY 0103-3 -5,632.31 102214 N 0040.1 DAO CORRECTING ENTRY 0109-1 -6,987.75 102214 N 94C 0 DAO CORRECTING ENTRY 0111-1 -34,903.34 100714 N 12C 0 DAO CORRECTING ENTRY 0112-1 -31,132.39 100914 N 15C 0 DAO CORRECTING ENTRY 0113-1 -33,077.75 100814 N 13C 0 DAO CORRECTING ENTRY 0114-1 -33,544.01 101014 N 18C 0 DAO CORRECTING ENTRY 0115 38,765.21 100714 N 090527 0122 2,317.92 100714 N 85.1C0 0122-1 -2,317.92 100714 N 85.1C0 DAO CORRECTING ENTRY 0123 571.26 092314 N 4C 0 0124 2,589.91 102214 Y 26C 0 0125 2,419.80 101614 Y RE1 0 0126 8,533.80 102214 N 099376 0127 1,244.13 102214 N 099378 0128 5,052.55 111514 N 099379 0129 8,222.50 102714 N 099382 0130 6,352.50 102214 N 099403 0131 1,344.86 110614 N 099603 0133 3,113.20 110514 Y 099606 0134 39,103.18 100814 N 101367 0135 35,180.92 100914 N 101368 0136 39,869.06 101014 N 101370 0137 692.60 100714 N 85.1C1 0137-1 -692.60 100714 N 85.1C1 DAO CORRECTING ENTRY 0137-2 138.52 100714 N 85.1C1 DAO CORRECTING ENTRY 0137-3 -138.52 100714 N 85.1C1 DAO CORRECTING ENTRY 0137-4 2,317.92 100714 N 85.1C1 DAO CORRECTING ENTRY 30,314.74 TOTAL THIS ESTIMATE 545,765.97 TOTAL PREVIOUS ESTIMATE 576,080.71 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. 005 TIME 01:39 PM 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 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0304 TIME 01:39 PM ESTIMATE NO. 005 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 05/20/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 05/22/15 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 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0304 TIME 01:39 PM ESTIMATE NO. 005 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 05/20/15 R.E. NAME: SHARMA, JYOTSNA 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 30,314.74 576,080.71 SUBTOTAL AMOUNT EARNED 30,314.74 576,080.71 ORIGINAL CONTRACT AMOUNT 4,430.00 TOTAL WORK COMPLETED 30,314.74 576,080.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,314.74 576,080.71 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 05/22/15 0 0 0 0 67% 0% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/15