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 04/03/18 EST. NO. 007 TIME 10:19 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 0180 2,785.63 E.W. @ F.A.(+) 110117 N 0162.0 0187 2,695.77 113017 N 0169.0 0247 924.53 011818 N 0227.0 0316 2,136.03 041917 N 0296.0 0317 3,786.42 042017 N 0297.0 0318 1,673.07 042117 N 0298.0 0319 2,656.56 042417 N 0299.0 0320 2,781.59 042517 N 0300.0 0321 2,450.06 042617 N 0301.0 0322 2,665.97 042717 N 0302.0 0323 1,981.60 090517 N 0303.0 0324 1,954.94 090617 N 0304.0 0325 1,954.94 090717 N 0305.0 0326 1,954.94 090817 N 0306.0 0327 1,532.81 091117 N 0307.0 0328 1,622.91 091217 N 0308.0 0329 1,954.94 091317 N 0309.0 0330 2,008.24 091417 N 0310.0 0331 2,092.28 091517 N 0311.0 0332 1,927.39 091817 N 0312.0 0333 2,499.47 091917 N 0313.0 0334 2,608.77 092017 N 0314.0 0335 2,601.84 092117 N 0315.0 0336 2,499.47 092217 N 0316.0 0337 2,473.92 092517 N 0317.0 0338 2,364.62 092617 N 0318.0 0339 2,473.92 092717 N 0319.0 0340 2,473.92 092817 N 0320.0 0341 2,255.32 092917 N 0321.0 0342 2,473.92 100217 N 0322.0 0343 2,473.92 100317 N 0323.0 0344 2,473.92 100417 N 0324.0 0345 2,473.92 100517 N 0325.0 0346 2,364.62 100617 N 0326.0 0347 2,417.05 100917 N 0327.0 0348 2,473.92 101017 N 0328.0 0349 2,744.73 101117 N 0329.0 0350 602.48 101117 N 0330.0 0351 1,406.99 101217 N 0331.0 0352 208.36 100617 N 0332.0 0353 52.09 101117 N 0333.0 0354 70.32 101417 N 0334.0 0355 164.08 102117 N 0335.0 0356 164.08 102817 N 0336.0 0357 164.08 110417 N 0337.0 0404 170.44 011018 N 271.10 88,690.79 TOTAL THIS ESTIMATE 2,467,034.93 TOTAL PREVIOUS ESTIMATE 2,555,725.72 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 04/03/18 EST. NO. 007 TIME 10:19 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 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 04/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 10:19 AM ESTIMATE NO. 007 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 04/05/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 04/03/18 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 04/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 10:19 AM ESTIMATE NO. 007 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 04/05/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 04/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,690.79 2,555,725.72 SUBTOTAL AMOUNT EARNED 88,690.79 2,555,725.72 ORIGINAL CONTRACT AMOUNT 42,971.00 TOTAL WORK COMPLETED 88,690.79 2,555,725.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 88,690.79 2,551,725.72 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 06/15/18 0 0 0 0 30% 0% PROGRESS IS SATISFACTORY RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/18