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 03/23/18 EST. NO. 006 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 0205 1,731.83 E.W. @ F.A.(+) 111617 N 0185.0 0281 18,834.44 010218 N 0261.0 0282 3,709.36 010218 N 0262.0 0283 17,005.74 010318 N 0263.0 0284 2,868.80 010318 N 0264.0 0285 17,546.85 010418 N 0265.0 0286 2,814.13 010418 N 0266.0 0287 15,686.20 010518 N 0267.0 0288 1,680.84 010518 N 0268.0 0289 18,759.09 011018 N 0269.0 0290 2,855.48 011018 N 0270.0 0292 19,802.40 011118 N 0272.0 0293 2,979.50 011118 N 0273.0 0294 383.48 011118 N 0274.0 0295 17,382.88 011218 N 0275.0 0296 1,853.54 011218 N 0276.0 0297 14,001.18 011618 N 0277.0 0298 2,936.89 011618 N 0278.0 0299 14,001.18 011718 N 0279.0 0300 2,936.89 011718 N 0280.0 0301 14,001.18 011818 N 0281.0 0302 2,936.89 011818 N 0282.0 0303 12,312.46 011918 N 0283.0 0304 2,187.11 011918 N 0284.0 0305 12,338.23 012218 N 0285.0 0306 1,184.65 012218 N 0286.0 0307 15,245.17 012318 N 0287.0 0308 2,745.39 012318 N 0288.0 0309 170.44 012318 N 0289.0 0310 13,131.04 012418 N 0290.0 0311 1,184.65 012418 N 0291.0 0312 13,131.04 012518 N 0292.0 0313 1,184.65 012518 N 0293.0 0314 13,010.58 012618 N 0294.0 0315 1,683.11 012618 N 0295.0 0377 13,164.69 013018 N 0348.0 0378 1,379.95 013018 N 0349.0 0379 13,675.60 013118 N 0350.0 0380 1,835.25 013118 N 0351.0 0381 13,468.22 012918 N 0346.0 0382 1,379.95 012918 N 0347.0 0383 13,164.69 020118 N 0352.0 0384 1,471.74 020118 N 0353.0 0385 13,032.89 020218 N 0354.0 0386 1,707.97 020218 N 0355.0 0387 13,761.16 020518 N 0356.0 0388 2,004.90 020518 N 0357.0 0389 13,290.16 020618 N 0358.0 0390 1,379.95 020618 N 0359.0 0391 13,270.25 020718 N 0360.0 0392 1,379.95 020718 N 0361.0 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 03/23/18 EST. NO. 006 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 --------------------------------------------------------------------------- 0393 13,466.32 020818 N 0362.0 0394 1,379.95 020818 N 0363.0 0395 13,032.89 020918 N 0364.0 0396 1,878.41 020918 N 0365.0 0397 19,369.35 021218 N 0366.0 0398 14,929.06 020718 N 0367.0 0399 11,968.56 020618 N 0368.0 0400 21,502.43 012318 N 0369.0 0401 15,913.81 012218 N 0370.0 0402 164.08 120217 N 0371.0 0403 164.08 010618 N 0372.0 519,353.55 TOTAL THIS ESTIMATE 1,947,681.38 TOTAL PREVIOUS ESTIMATE 2,467,034.93 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 03/23/18 EST. NO. 006 TIME 09:13 AM R.E. NAME: RANDHAWA, AMARJIT 03-3H1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 3/18 -4,000.00 006 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 09:13 AM ESTIMATE NO. 006 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 03/20/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 03/23/18 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 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 09:13 AM ESTIMATE NO. 006 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 03/20/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 03/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 519,353.55 2,467,034.93 SUBTOTAL AMOUNT EARNED 519,353.55 2,467,034.93 ORIGINAL CONTRACT AMOUNT 42,971.00 TOTAL WORK COMPLETED 519,353.55 2,467,034.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 515,353.55 2,463,034.93 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 05/31/18 0 0 0 0 29% 0% PROGRESS IS SATISFACTORY RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/18