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 02/08/19 EST. NO. 011 TIME 01:43 PM R.E. NAME: FAZAL, IMRAN 01-0H1104 --------------------------------------------------------------------------- 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 0294 67,542.08 E.W. @ F.A.(+) 010319 N 0312.0 0298 12,837.69 010419 N 0316.0 0299 24,351.28 011019 N 0317.0 0300 9,918.66 011019 N 0318.0 0301 2,002.60 011019 N 0319.0 0302 77.92 011019 N 0320.0 0303 1,413.72 011619 N 0321.0 0304 343.04 011619 N 0322.0 0305 4,048.58 010219 N 0323.0 0306 3,877.94 011119 N 0327.0 0307 7,735.17 010319 N 0330.0 0308 7,025.55 010419 N 0331.0 0309 7,295.62 011019 N 0332.0 0311 4,189.35 012519 N 0334.0 0313 378.00 011019 N 0336.0 153,037.20 TOTAL THIS ESTIMATE 6,594,004.94 TOTAL PREVIOUS ESTIMATE 6,747,042.14 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 02/08/19 EST. NO. 011 TIME 01:43 PM R.E. NAME: FAZAL, IMRAN 01-0H1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 011 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 011 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/17 -3,000.00 003 RETURN DEDUCT 3,000.00 008 PER LTR DATED 2/19 -2,000.00 011 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -12,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1104 TIME 01:43 PM ESTIMATE NO. 011 BID OPENING 03/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/29/19 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 02/08/19 LOCATION PROGRESS ESTIMATE 01-MEN-101-64.0/82.0 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN MENDOCINO COUNTY NEAR LAYTONVILLE FROM INC TO 0.4 MILE SOUTH OF REST AREA NB OFF RAMP 246 GHILOTTI AVENUE 0.6 MILE SOUTH OF OIL SHERWOOD ROAD -311A SANTA ROSA, CA 95407 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR ACCELERATED PAVEMENT FAILURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ACCELERATED (BOND PREMIUM) LS 36,845.0000 36,845.00 1.000 36,845.00 1.000 36,845 PROGRAM CAS145 PAGE 2 DATE 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1104 TIME 01:43 PM ESTIMATE NO. 011 BID OPENING 03/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/29/19 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 02/08/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,845.00 36,845.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 153,037.20 6,747,042.14 SUBTOTAL AMOUNT EARNED 189,882.20 6,783,887.14 ORIGINAL CONTRACT AMOUNT 36,845.00 TOTAL WORK COMPLETED 189,882.20 6,783,887.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -12,000.00 -12,000.00 TOTAL 177,882.20 6,771,887.14 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 06/28/17 75 06/19/17 06/19/17 01/29/19 75 0 0 0 85% 100% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/19