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 01/25/18 EST. NO. 004 TIME 12:04 PM 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 0168 16,180.77 E.W. @ F.A.(+) 103017 N 0150.0 0169 1,316.39 103017 N 0151.0 0170 14,705.36 103117 N 0152.0 0171 1,601.80 103117 N 0153.0 0172 16,161.87 110117 N 0154.0 0173 1,814.84 110117 N 0155.0 0174 14,622.52 110217 N 0156.0 0175 1,601.80 110217 N 0157.0 0176 16,161.87 110317 N 0158.0 0177 1,814.84 110317 N 0159.0 0178 16,247.68 110617 N 0160.0 0179 1,814.84 110617 N 0161.0 0181 354.24 092617 N 0163.0 0182 11,544.03 102617 N 0164.0 0183 17,050.58 110117 N 0165.0 0184 1,821.75 110617 N 0166.0 0188 11,644.20 110917 N 0167.0 0189 7,844.07 111717 N 0168.0 0190 17,247.63 110717 N 0170.0 0191 1,814.84 110717 N 0171.0 0192 14,703.83 110817 N 0172.0 0193 1,804.32 110817 N 0173.0 0194 12,989.00 110917 N 0174.0 0195 1,548.67 110917 N 0175.0 0196 6,284.40 111017 N 0176.0 0197 355.49 111017 N 0177.0 0198 12,989.00 111317 N 0178.0 0199 1,601.80 111317 N 0179.0 0200 12,989.00 111417 N 0180.0 0201 1,601.80 111417 N 0181.0 0202 15,708.47 111517 N 0182.0 0203 1,731.83 111517 N 0183.0 0204 14,858.86 111617 N 0184.0 0206 15,322.70 111717 N 0186.0 0207 1,731.83 111717 N 0187.0 0208 12,989.00 112017 N 0188.0 0209 1,541.42 112017 N 0189.0 0210 11,653.23 112117 N 0190.0 0211 461.75 112117 N 0191.0 0212 12,989.00 112717 N 0192.0 0213 1,601.80 112717 N 0193.0 0214 14,858.86 112817 N 0194.0 0215 1,731.83 112817 N 0195.0 0216 14,858.86 112917 N 0196.0 0217 1,764.34 112917 N 0197.0 0218 14,858.86 113017 N 0198.0 0219 1,764.34 113017 N 0199.0 0220 15,226.59 120117 N 0200.0 0221 1,731.83 120117 N 0201.0 0222 14,862.64 120417 N 0202.0 0223 1,731.83 120417 N 0203.0 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 01/25/18 EST. NO. 004 TIME 12:04 PM 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 --------------------------------------------------------------------------- 0224 14,862.64 120517 N 0204.0 0225 1,731.83 120517 N 0205.0 0226 15,431.46 111417 N 0206.0 0227 5,393.40 120617 N 0207.0 0228 5,261.18 100217 N 0208.0 0229 5,953.33 120117 N 0209.0 0230 6,703.14 121117 N 0210.0 0231 400.94 102517 N 0211.0 469,951.02 TOTAL THIS ESTIMATE 1,116,075.62 TOTAL PREVIOUS ESTIMATE 1,586,026.64 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 01/25/18 EST. NO. 004 TIME 12:04 PM 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 12:04 PM ESTIMATE NO. 004 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 01/20/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 01/25/18 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 12:04 PM ESTIMATE NO. 004 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 01/20/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 469,951.02 1,586,026.64 SUBTOTAL AMOUNT EARNED 469,951.02 1,586,026.64 ORIGINAL CONTRACT AMOUNT 42,971.00 TOTAL WORK COMPLETED 469,951.02 1,586,026.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 469,951.02 1,586,026.64 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 18% 0% PROGRESS IS SATISFACTORY RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18