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 02/08/17 EST. NO. 005 TIME 07:57 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/08/17 EST. NO. 005 TIME 07:57 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 02/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1204 TIME 07:57 AM ESTIMATE NO. 005 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 08/18/16 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 02/08/17 LOCATION FINAL 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 02/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1204 TIME 07:57 AM ESTIMATE NO. 005 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 08/18/16 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 02/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 254,968.04 SUBTOTAL AMOUNT EARNED 0.00 254,968.04 ORIGINAL CONTRACT AMOUNT 2,852.00 TOTAL WORK COMPLETED 0.00 254,968.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 254,968.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/05/15 30 05/28/15 05/28/15 08/18/16 0 0 0 0 100% 100% SHARMA, JOYTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/17