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 02/26/18 EST. NO. 005 TIME 09:13 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 0232 15,823.77 E.W. @ F.A.(+) 122217 N 0212.0 0233 27,052.02 011018 N 0213.0 0235 164.08 111817 N 0215.0 0236 164.08 112517 N 0216.0 0237 164.08 120217 N 0217.0 0238 164.08 120917 N 0218.0 0239 164.08 121617 N 0219.0 0240 164.08 122317 N 0220.0 0241 164.08 123017 N 0221.0 0242 10,920.20 122617 N 0222.0 0243 9,155.96 010918 N 0223.0 0244 7,593.08 010118 N 0224.0 0245 16,720.70 122717 N 0225.0 0246 21,249.69 011618 N 0226.0 0248 15,025.18 120617 N 0228.0 0249 1,541.42 120617 N 0229.0 0250 15,025.18 120717 N 0230.0 0251 1,541.42 120717 N 0231.0 0252 11,303.12 120817 N 0232.0 0253 662.68 120817 N 0233.0 0254 14,218.26 121117 N 0234.0 0255 1,541.42 121117 N 0235.0 0256 15,247.43 121217 N 0236.0 0257 1,541.42 121217 N 0237.0 0258 14,959.08 121317 N 0238.0 0259 1,541.42 121317 N 0239.0 0260 14,959.08 121417 N 0240.0 0261 1,541.42 121417 N 0241.0 0262 13,773.93 121517 N 0242.0 0263 1,982.53 121517 N 0243.0 0264 205.28 121517 N 0244.0 0265 15,394.66 121817 N 0245.0 0266 1,711.86 121817 N 0246.0 0267 15,428.25 121917 N 0247.0 0268 1,711.86 121917 N 0248.0 0269 15,428.25 122017 N 0249.0 0270 1,711.86 122017 N 0250.0 0271 15,718.13 122117 N 0251.0 0272 1,786.43 122117 N 0252.0 0273 13,211.22 122217 N 0253.0 0274 955.50 122217 N 0254.0 0275 12,215.36 122717 N 0255.0 0276 1,711.86 122717 N 0256.0 0277 13,271.01 122817 N 0257.0 0278 2,135.72 122817 N 0258.0 0279 10,258.20 122917 N 0259.0 0280 2,566.24 122917 N 0260.0 0358 164.08 111117 N 0338.0 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 02/26/18 EST. NO. 005 TIME 09:13 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 --------------------------------------------------------------------------- 361,654.74 TOTAL THIS ESTIMATE 1,586,026.64 TOTAL PREVIOUS ESTIMATE 1,947,681.38 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 02/26/18 EST. NO. 005 TIME 09:13 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 09:13 AM ESTIMATE NO. 005 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 02/20/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 02/26/18 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 09:13 AM ESTIMATE NO. 005 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 02/20/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 361,654.74 1,947,681.38 SUBTOTAL AMOUNT EARNED 361,654.74 1,947,681.38 ORIGINAL CONTRACT AMOUNT 42,971.00 TOTAL WORK COMPLETED 361,654.74 1,947,681.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 361,654.74 1,947,681.38 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 23% 0% PROGRESS IS SATISFACTORY RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18