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 12/26/17 EST. NO. 003 TIME 09:32 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 0117 14,318.44 E.W. @ F.A.(+) 092917 N 0099.0 0118 1,262.73 092917 N 0100.0 0119 12,820.06 100217 N 0101.0 0120 1,103.34 100217 N 0102.0 0121 16,306.34 100317 N 0103.0 0122 1,231.17 100317 N 0104.0 0123 15,981.72 100417 N 0105.0 0124 1,103.34 100417 N 0106.0 0125 17,537.47 100517 N 0107.0 0126 2,249.22 100517 N 0108.0 0127 15,955.26 100617 N 0109.0 0128 1,103.34 100617 N 0110.0 0129 13,929.24 100917 N 0111.0 0130 1,103.34 100917 N 0112.0 0131 13,113.59 101017 N 0113.0 0132 1,103.34 101017 N 0114.0 0133 15,738.74 101117 N 0115.0 0134 1,710.41 101117 N 0116.0 0135 12,631.79 101217 N 0117.0 0136 1,127.04 101317 N 0118.0 0137 12,193.02 101617 N 0119.0 0138 789.21 101617 N 0120.0 0139 14,345.38 101717 N 0121.0 0140 152.99 101717 N 0122.0 0141 14,345.38 101817 N 0123.0 0142 152.99 101817 N 0124.0 0143 14,345.38 101917 N 0125.0 0144 228.59 101917 N 0126.0 0145 9,095.26 102017 N 0127.0 0146 3,994.03 102017 N 0128.0 0147 11,483.14 102317 N 0129.0 0148 1,138.96 102317 N 0130.0 0149 13,644.06 102417 N 0131.0 0150 265.65 102417 N 0132.0 0151 16,021.01 102517 N 0133.0 0152 1,065.83 102517 N 0134.0 0153 16,199.30 102617 N 0135.0 0154 1,103.34 102617 N 0136.0 0155 16,702.95 102717 N 0137.0 0156 1,572.06 102717 N 0138.0 310,268.45 TOTAL THIS ESTIMATE 805,807.17 TOTAL PREVIOUS ESTIMATE 1,116,075.62 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 12/26/17 EST. NO. 003 TIME 09:32 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 09:32 AM ESTIMATE NO. 003 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 12/20/17 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 12/26/17 LOCATION RERUN 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 09:32 AM ESTIMATE NO. 003 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 12/20/17 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 310,268.45 1,116,075.62 SUBTOTAL AMOUNT EARNED 310,268.45 1,116,075.62 ORIGINAL CONTRACT AMOUNT 42,971.00 TOTAL WORK COMPLETED 310,268.45 1,116,075.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 310,268.45 1,116,075.62 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 13% 0% PROGRESS IS SATISFACTORY RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17