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 09/05/19 EST. NO. 003 TIME 10:43 AM R.E. NAME: SHAH, MRUDANG 03-0J3404 --------------------------------------------------------------------------- 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 0012 9,836.64 E.W. @ F.A.(+) 061019 N 0010.1 0014 9,616.87 061119 N 0012.1 0015 2,636.41 061119 N 0013.1 0017 10,584.15 061219 N 0015.1 0019 9,836.64 061019 N 0010.2 0019-1 -9,836.64 061019 N 0010.2 DAO CORRECTING ENTRY 0020 1,312.34 061019 N 0011.2 0021 9,616.87 061119 N 0012.2 0021-1 -9,616.87 061119 N 0012.2 DAO CORRECTING ENTRY 0022 2,636.41 061119 N 0013.2 0022-1 -2,636.41 061119 N 0013.2 DAO CORRECTING ENTRY 0023 312.40 061119 N 0014.2 0024 10,584.15 061219 N 0015.2 0024-1 -10,584.15 061219 N 0015.2 DAO CORRECTING ENTRY 0025 1,879.36 061219 N 0016.2 36,178.17 TOTAL THIS ESTIMATE 242,343.26 TOTAL PREVIOUS ESTIMATE 278,521.43 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 09/05/19 EST. NO. 003 TIME 10:43 AM R.E. NAME: SHAH, MRUDANG 03-0J3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -5,000.00 002 RETURN DEDUCT 8/19 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3404 TIME 10:43 AM ESTIMATE NO. 003 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/19 R.E. NAME: SHAH, MRUDANG DATE OF THIS ESTIMATE 09/05/19 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-505-10.9/22.3 ----------------------- FBD VANGUARD CONSTRUCTION, INC IN YOLO COUNTY ON INTERSTATE 550 GREENVILLE ROAD 505 FROM THE YOLO/SOLANO COUNTY LIVERMORE, CA 94550 LINE TO JCT ST FAI 5. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE ANDS REPLACE/PATCH DAMAGED PCC SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE & REPLACE/PATCH (BOND PREMIUM) LS 2,154.0000 2,154.00 1.000 2,154 PROGRAM CAS145 PAGE 2 DATE 09/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3404 TIME 10:43 AM ESTIMATE NO. 003 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/19 R.E. NAME: SHAH, MRUDANG DATE OF THIS ESTIMATE 09/05/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,154.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,178.17 278,521.43 SUBTOTAL AMOUNT EARNED 36,178.17 280,675.43 ORIGINAL CONTRACT AMOUNT 2,154.00 TOTAL WORK COMPLETED 36,178.17 280,675.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 41,178.17 280,675.43 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 06/21/19 50 06/10/19 06/10/19 03/26/19 50 0 0 0 94% 100% PROGRESS IS SATISFACTORY SHAH, MRUDANG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/05/19