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 04/24/18 EST. NO. 008 TIME 09:57 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 0366 1,088.38 E.W. @ F.A.(+) 011118 N 001 0 0367 1,514.00 011218 N 002 0 0368 578.08 011518 N 003 0 0370 32,740.27 011718 N 005 0 0371 13,295.01 011818 N 006 0 0372 10,855.83 011918 N 007 0 0373 9,951.10 012218 N 008 0 0374 10,255.41 012318 N 009 0 0375 11,293.15 012418 N 010 0 0376 2,366.96 012518 N 011 0 0405 162.73 011618 N 4-1 0 0406 637.02 011718 N 5-1 0 0407 637.02 011818 N 6-1 0 0408 509.63 011918 N 7-1 0 0409 509.63 012218 N 8-1 0 0410 509.63 012318 N 9-1 0 0413 14,614.40 021218 N 0373.0 0414 1,406.83 021218 N 0374.0 0415 16,030.97 021318 N 0375.0 0416 1,604.32 021318 N 0376.0 0417 14,174.47 021418 N 0377.0 0418 1,604.32 021418 N 0378.0 0419 13,771.39 021518 N 0379.0 0420 1,433.88 021518 N 0380.0 0421 12,863.81 021618 N 0381.0 0422 1,433.88 021618 N 0382.0 0423 609.67 021618 N 0383.0 0424 14,476.09 022018 N 0384.0 0425 1,604.32 022018 N 0385.0 0426 14,476.09 022118 N 0386.0 0427 1,604.32 022118 N 0387.0 0428 14,174.47 022218 N 0388.0 0429 1,604.32 022218 N 0389.0 0430 13,719.96 022318 N 0390.0 0431 1,853.54 022318 N 0391.0 0432 11,601.70 022618 N 0392.0 0433 1,184.65 022618 N 0393.0 0434 14,569.54 022718 N 0394.0 0435 1,604.32 022718 N 0395.0 0436 677.54 030118 N 0399.0 0437 11,946.60 030218 N 0400.0 0438 2,590.64 030218 N 0401.0 0439 10,534.70 030518 N 0402.0 0440 1,352.82 030518 N 0403.0 0441 5,055.04 030518 N 0404.0 0442 13,378.64 022818 N 0405.0 0443 10,659.12 022618 N 0406.0 0444 12,672.78 030118 N 0407.0 0445 9,407.51 022318 N 0408.0 0446 9,407.51 022318 N 0409.0 0447 14,174.47 022818 N 0396.0 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 04/24/18 EST. NO. 008 TIME 09:57 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 --------------------------------------------------------------------------- 0448 1,604.32 022818 N 0397.0 0449 5,044.29 030118 N 0398.0 377,431.09 TOTAL THIS ESTIMATE 2,555,725.72 TOTAL PREVIOUS ESTIMATE 2,933,156.81 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 04/24/18 EST. NO. 008 TIME 09:57 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 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 09:57 AM ESTIMATE NO. 008 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 04/20/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 04/24/18 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 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 09:57 AM ESTIMATE NO. 008 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 04/20/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 377,431.09 2,933,156.81 SUBTOTAL AMOUNT EARNED 377,431.09 2,933,156.81 ORIGINAL CONTRACT AMOUNT 42,971.00 TOTAL WORK COMPLETED 377,431.09 2,933,156.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 377,431.09 2,929,156.81 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 07/15/18 0 0 0 0 34% 0% PROGRESS IS SATISFACTORY RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18