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 06/07/18 EST. NO. 009 TIME 07:57 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 0185 9,408.21 E.W. @ F.A.(+) 111517 N RI0010 0186 1,699.23 111617 N RI0020 0369 24,537.65 011618 N 004 0 0450 2,781.60 032918 N 0447.0 0451 6,785.82 033018 N 0448.0 0452 1,751.99 033018 N 0449.0 0453 5,064.54 040418 N 0450.0 0454 12,380.13 031418 N 0451.0 0456 11,123.28 032818 N 0453.0 0457 7,722.38 032818 N 0454.0 0458 6,018.95 040918 N 0455.0 0459 94.23 031418 N 0456.0 0460 7,076.64 040218 N 0457.0 0461 2,287.26 040218 N 0458.0 0462 7,192.81 040318 N 0459.0 0463 1,591.46 040318 N 0460.0 0464 6,916.05 040418 N 0461.0 0465 2,702.18 040418 N 0462.0 0466 6,485.94 040518 N 0463.0 0467 1,704.31 040518 N 0464.0 0468 1,732.04 040518 N 0465.0 0469 6,764.65 040918 N 0466.0 0470 2,585.75 040918 N 0467.0 0471 6,764.65 041018 N 0468.0 0472 2,585.75 041018 N 0469.0 0473 5,643.44 041118 N 0470.0 0474 2,585.75 041118 N 0471.0 0475 5,794.84 041218 N 0472.0 0476 2,585.75 041218 N 0473.0 0477 8,053.46 041318 N 0474.0 0478 1,005.98 041318 N 0475.0 0479 10,433.81 030518 N 0410.0 0480 1,401.12 030518 N 0411.0 0481 10,433.81 030618 N 0412.0 0482 1,401.12 030618 N 0413.0 0483 10,433.81 030718 N 0414.0 0484 1,401.12 030718 N 0415.0 0485 10,433.81 030818 N 0416.0 0486 1,401.12 030818 N 0417.0 0487 10,299.75 030918 N 0418.0 0488 1,901.84 030918 N 0419.0 0489 8,984.49 031218 N 0420.0 0490 1,285.37 031318 N 0423.0 0491 8,984.49 031418 N 0424.0 0492 1,421.70 031418 N 0425.0 0493 9,941.74 031518 N 0426.0 0494 2,824.21 031518 N 0427.0 0495 8,850.43 031618 N 0428.0 0496 1,874.12 031618 N 0429.0 0497 9,344.48 031918 N 0430.0 0498 2,591.63 031918 N 0431.0 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 06/07/18 EST. NO. 009 TIME 07:57 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 --------------------------------------------------------------------------- 0499 9,356.43 032018 N 0432.0 0500 1,421.70 032018 N 0433.0 0501 8,415.66 032118 N 0434.0 0502 1,421.70 032118 N 0435.0 0503 6,037.15 032218 N 0436.0 0504 1,401.12 031218 N 0421.0 0505 6,758.08 031318 N 0422.0 0506 1,306.66 032218 N 0437.0 0507 6,017.92 032318 N 0438.0 0508 1,751.99 032318 N 0439.0 0509 5,657.78 032618 N 0440.0 0510 2,570.33 032618 N 0441.0 0511 7,266.20 032718 N 0442.0 0512 2,781.60 032718 N 0443.0 0513 7,266.20 032818 N 0444.0 0514 2,781.60 032818 N 0445.0 0515 7,266.20 032918 N 0446.0 366,549.01 TOTAL THIS ESTIMATE 2,933,156.81 TOTAL PREVIOUS ESTIMATE 3,299,705.82 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 06/07/18 EST. NO. 009 TIME 07:57 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 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 07:57 AM ESTIMATE NO. 009 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 06/08/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 06/07/18 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 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 07:57 AM ESTIMATE NO. 009 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 06/08/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 06/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 366,549.01 3,299,705.82 SUBTOTAL AMOUNT EARNED 366,549.01 3,299,705.82 ORIGINAL CONTRACT AMOUNT 42,971.00 TOTAL WORK COMPLETED 366,549.01 3,299,705.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 366,549.01 3,295,705.82 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 08/01/18 0 0 0 0 38% 0% PROGRESS IS SATISFACTORY RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/18