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 09/17/15 EST. NO. 001 TIME 04:42 PM R.E. NAME: SHARMA, JOYTSNA 04-3J1204 --------------------------------------------------------------------------- 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 552.83 E.W. @ F.A.(+) 062115 N GSB002 0003 3,781.65 062215 N GSB003 0004 594.74 062315 N GSB004 0006 3,954.97 062515 N GSB006 0007 2,952.60 062615 N GSB007 0008 251.95 062115 N GSB2.1 0010 1,095.47 062415 N GSB5.1 0011 1,095.47 062515 N GSB6.1 0012 451.49 063015 N GSB008 0013 2,019.37 070115 N GSB009 0014 2,019.37 070215 N GSB010 0015 1,331.86 070715 N GSB011 0016 297.37 070915 N GSB012 0018 2,450.71 072015 N GSB014 0019 967.44 071715 N GS13.1 0022 2,177.75 062415 N FW0030 0023 2,385.65 062515 N FW0040 0024 1,658.05 062615 N FW0050 0025 2,302.00 070115 N FW0060 0026 1,652.22 070215 N FW0070 0027 2,075.79 062215 N JP0010 0028 2,289.07 062315 N JP0020 0029 2,511.23 062415 N JP0030 0030 2,103.00 062515 N JP0040 0031 2,180.66 070715 N JP0050 0032 330.51 071315 N JP0060 0033 400.63 071415 N JP0070 0034 351.45 071515 N JP0080 0035 2,218.81 070715 N FW0080 0036 2,050.85 072015 N FW0090 0039 1,659.40 072815 N FW0120 0040 2,859.88 081815 N FW0130 0041 2,542.33 081915 N FW0140 0043 1,905.11 082115 N FW0160 0045 2,048.25 072815 N GSB016 0046 2,757.42 081815 N GSB017 0047 3,012.65 081915 N GSB018 0049 2,302.44 082115 N GSB020 0050 2,134.54 082415 N GSB021 0051 2,192.36 082515 N GSB022 0052 3,259.17 082615 N GSB023 0053 3,503.93 082715 N GSB024 80,682.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 80,682.44 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 09/17/15 EST. NO. 001 TIME 04:42 PM R.E. NAME: SHARMA, JOYTSNA 04-3J1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1204 TIME 04:42 PM ESTIMATE NO. 001 BID OPENING 02/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 09/17/15 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-128-0.0 ----------------------- GOLDEN GATE BRIDGE, INC REPLACE BEARING PADS, STIFFENERS, JOINT 3701 MALLARD DRIVE SEALS, RELOCATE CROSS BRACING, CUT STEEL BENICIA, CA 94510 GIRDER ENDS @ CAPELL CREEK BRIDGE FED. AID NO. N O N E REPLACE BEARING PADS & RELOCATE BRACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE BEARING PADS & RELOCATE BRACING LS 2,852.0000 2,852.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1204 TIME 04:42 PM ESTIMATE NO. 001 BID OPENING 02/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,682.44 80,682.44 SUBTOTAL AMOUNT EARNED 80,682.44 80,682.44 ORIGINAL CONTRACT AMOUNT 2,852.00 TOTAL WORK COMPLETED 80,682.44 80,682.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,682.44 80,682.44 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 02/05/15 30 06/15/15 06/15/15 10/30/15 0 0 0 0 22% 0% PROGRESS IS SATISFACTORY SHARMA, JOYTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15