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 11/28/17 EST. NO. 002 TIME 11:56 AM R.E. NAME: RANDHAWA, AMARJIT 03-3H1504 --------------------------------------------------------------------------- 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 0027 4,876.84 E.W. @ F.A.(+) 042017 N 0009.1 0028 3,720.37 042117 N 0010.1 0030 4,269.07 042517 N 0012.1 0031 3,955.82 042617 N 0013.1 0032 3,955.82 042717 N 0014.1 0047 197.95 091617 N 0029.0 0056 902.28 090117 N 0038.0 0057 9,953.32 090517 N 0039.0 0058 9,957.10 090617 N 0040.0 0059 9,133.08 090717 N 0041.0 0060 9,777.54 090817 N 0042.0 0061 10,685.04 091217 N 0043.0 0062 11,718.59 091317 N 0044.0 0063 11,567.64 091417 N 0045.0 0064 11,439.18 091517 N 0046.0 0065 385.37 091517 N 0047.0 0076 2,376.82 090717 N 0058.0 0077 4,633.86 091317 N 0059.0 0078 12,903.14 091417 N 0060.0 0079 59,381.22 091317 N 0061.0 0080 514.50 092517 N 0062.0 0081 23,697.70 092017 N 0063.0 0082 754.18 100417 N 0064.0 0088 6,749.99 092517 N 0070.0 0089 795.75 082817 N 0071.0 0090 9,760.72 091117 N 0072.0 0091 8,362.37 100417 N 0073.0 0092 18,219.61 100517 N 0074.0 0093 622.84 101617 N 0075.0 0094 5,825.35 101117 N 0076.0 0095 29,096.96 093017 N 0077.0 0096 10,370.98 091817 N 0078.0 0097 12,883.96 091917 N 0079.0 0098 265.65 091917 N 0080.0 0099 12,868.85 092017 N 0081.0 0100 265.65 092017 N 0082.0 0101 15,158.29 092117 N 0083.0 0102 1,188.56 092117 N 0084.0 0103 12,290.34 092217 N 0085.0 0104 1,188.56 092217 N 0086.0 0105 14,530.37 092517 N 0087.0 0106 1,103.34 092517 N 0088.0 0107 12,834.38 092617 N 0089.0 0108 1,103.34 092617 N 0090.0 0109 5,267.42 092717 N 0091.0 0110 12,572.19 092817 N 0092.0 0111 1,265.88 092817 N 0093.0 0112 3,355.44 090817 N 0094.0 0113 21,656.21 101717 N 0095.0 0114 2,783.00 102317 N 0096.0 0115 41,924.41 102517 N 0097.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/28/17 EST. NO. 002 TIME 11:56 AM R.E. NAME: RANDHAWA, AMARJIT 03-3H1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0116 64,829.28 102417 N 0098.0 539,896.12 TOTAL THIS ESTIMATE 265,911.05 TOTAL PREVIOUS ESTIMATE 805,807.17 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 11/28/17 EST. NO. 002 TIME 11:56 AM R.E. NAME: RANDHAWA, AMARJIT 03-3H1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 11/28/17 LOCATION PROGRESS ESTIMATE 03-YOL-16-1.5/1.7 ----------------- GOLDEN STATE BRIDGE, INC. IN YOLO COUNTY ON ROUTE 16 3701 MALLARD DRIVE APPROXIMATELY 1.2 MILES WEST OF BENICIA, CA 94510 THE COLUSA/YOLO COUNTY LINE DIR'S EMERGENCY L. B. FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT SOLDIER WALL (BOND PREMIUM) LS 42,971.0000 42,971.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 539,896.12 805,807.17 SUBTOTAL AMOUNT EARNED 539,896.12 805,807.17 ORIGINAL CONTRACT AMOUNT 42,971.00 TOTAL WORK COMPLETED 539,896.12 805,807.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 539,896.12 805,807.17 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 06/06/17 150 04/19/17 04/19/17 05/01/18 0 0 0 0 9% 0% PROGRESS IS SATISFACTORY RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17