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 01/14/16 EST. NO. 003 TIME 09:52 AM 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 0001 649.51 E.W. @ F.A.(+) 052815 N GSB001 0021 2,051.08 062315 N FW0020 0059 4,310.79 100615 N GSB030 0060 3,500.90 100715 N GSB031 0061 2,859.43 100815 N GSB032 0062 2,697.51 100915 N GSB033 0063 4,381.18 101215 N GSB034 0064 2,360.58 101315 N GSB035 0065 1,840.33 101415 N GSB036 0066 1,798.76 101515 N GSB037 0067 5,508.79 101615 N GSB038 0068 3,075.75 102615 N GSB039 0069 5,253.25 102715 N GSB040 0070 2,006.42 082415 N FW0170 0071 2,218.81 082515 N FW0180 0072 2,521.76 082615 N FW0190 0073 2,521.76 082715 N FW0200 0074 2,112.60 100715 N FW0210 0075 2,218.81 100815 N FW0220 0076 2,218.81 100915 N FW0230 0077 2,218.81 101215 N FW0240 0078 1,895.44 101315 N FW0250 0079 2,112.60 101415 N FW0260 0080 1,340.63 101515 N FW0270 0081 1,752.80 101615 N FW0280 0082 2,205.00 102715 N GSB041 0083 505.08 110315 N GSB042 0084 2,926.46 100515 N GSB043 0085 1,682.98 100715 N JP0090 0086 911.51 101515 N JP0100 0087 803.87 103015 N JP0110 0088 2,184.75 102615 N FW0290 0089 2,184.75 102715 N FW0300 0090 1,645.75 112315 N GSB044 0091 236.82 120415 N GSB045 0092 3,417.70 120715 N GSB046 0093 771.42 120815 N GSB047 0094 2,218.80 112315 N FW0310 0095 2,511.63 120715 N FW0320 0096 11,402.33 122115 N GSB048 0100 2,218.80 112315 N FW31.1 0101 236.82 120415 N 45CT 0 0102 3,417.70 120715 N 92CT 0 0103 771.42 120815 N 93CT 0 0104 1,742.03 120415 N GS48.1 109,422.73 TOTAL THIS ESTIMATE 145,545.31 TOTAL PREVIOUS ESTIMATE 254,968.04 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 01/14/16 EST. NO. 003 TIME 09:52 AM 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 01/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1204 TIME 09:52 AM ESTIMATE NO. 003 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 12/15/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 01/14/16 LOCATION 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 01/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1204 TIME 09:52 AM ESTIMATE NO. 003 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 12/15/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 01/14/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,422.73 254,968.04 SUBTOTAL AMOUNT EARNED 109,422.73 254,968.04 ORIGINAL CONTRACT AMOUNT 2,852.00 TOTAL WORK COMPLETED 109,422.73 254,968.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,422.73 254,968.04 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 02/05/15 30 06/15/15 06/15/15 01/15/16 30 0 0 0 70% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE W H Y ... W H Y ... W H SHARMA, JOYTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/16