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 07/25/18 EST. NO. 010 TIME 04:23 PM 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 0411 3,731.69 E.W. @ F.A.(+) 012318 N AE0010 0412 6,817.30 012618 N AE0020 0516 11,492.44 032018 N 012 0 0517 13,240.05 032118 N 013 0 0518 15,645.22 032218 N 014 0 0519 9,644.47 032318 N 015 0 0520 57,964.28 032618 N 016 0 0521 12,199.99 032718 N 017 0 0522 12,501.67 032818 N 018 0 0523 12,438.49 032918 N 019 0 0524 10,842.99 033018 N 020 0 0525 13,891.55 040218 N 021 0 0526 14,493.92 040318 N 022 0 0527 12,083.81 040418 N 023 0 0528 10,994.48 040518 N 024 0 0529 10,910.15 040918 N 025 0 0530 12,316.70 041018 N 026 0 0531 11,287.06 041118 N 027 0 0532 12,318.87 041218 N 028 0 0533 24,598.52 041318 N 029 0 0538 15,315.29 041618 N 030 0 0539 17,542.79 041718 N 031 0 0540 12,205.04 041818 N 032 0 0541 10,602.93 041918 N 033 0 0542 8,593.03 042018 N 034 0 0543 10,145.75 042318 N 035 0 0544 11,139.31 042418 N 036 0 0546 11,003.75 042618 N 038 0 0547 9,883.99 042718 N 039 0 0548 7,511.31 041718 N 0476.0 0549 11,636.48 042618 N 0477.0 0551 14,360.61 051018 N 0479.0 0552 6,942.14 041818 N 0480.0 0553 27,401.94 093017 N 0481.0 0554 108.89 032918 N 0482.0 0555 11,009.22 041618 N 0483.0 0556 899.35 041618 N 0484.0 0557 12,258.69 041718 N 0485.0 0558 1,792.77 041718 N 0486.0 0559 9,245.55 041818 N 0487.0 0560 636.22 041818 N 0488.0 0561 11,264.97 041918 N 0489.0 0562 8,153.45 042018 N 0490.0 0563 803.88 042018 N 0491.0 0564 9,912.59 042318 N 0492.0 0565 8,328.17 042418 N 0493.0 0566 236.06 042418 N 0494.0 0567 8,921.89 042518 N 0495.0 0568 9,193.46 042618 N 0496.0 0569 8,946.65 042718 N 0497.0 0570 804.47 042718 N 0498.0 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 07/25/18 EST. NO. 010 TIME 04:23 PM 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 --------------------------------------------------------------------------- 0571 8,921.89 043018 N 0499.0 0572 9,201.09 050118 N 0500.0 0573 9,627.37 050218 N 0501.0 0574 8,577.59 050318 N 0502.0 0575 8,687.96 050418 N 0503.0 0577 8,582.04 050818 N 0505.0 0578 8,511.44 050918 N 0506.0 0579 8,304.42 051018 N 0507.0 0580 8,687.96 051118 N 0508.0 0581 2,724.38 040218 N 21-1 0 0582 2,476.71 040318 N 22-1 0 0583 2,287.74 040418 N 23-1 0 0584 2,179.65 040518 N 24-1 0 0585 2,071.57 040918 N 25-1 0 0586 2,476.71 041018 N 26-1 0 0587 2,229.05 041118 N 27-1 0 0588 2,476.71 041218 N 28-1 0 0589 2,229.05 041318 N 29-1 0 0590 2,105.22 041618 N 30-1 0 0591 2,229.05 041718 N 31-1 0 0592 2,476.71 041818 N 32-1 0 0593 2,476.71 041918 N 33-1 0 0594 1,981.37 042018 N 34-1 0 0595 2,352.89 042318 N 35-1 0 0596 2,600.56 042418 N 36-1 0 0598 2,352.89 042618 N 38-1 0 0599 1,981.37 042718 N 39-1 0 0600 13,416.60 043018 N 040 0 0601 14,623.38 050118 N 041 0 0602 11,214.07 050218 N 042 0 0607 6,136.74 050918 N 047 0 0610 12,922.17 051418 N 050 0 0611 14,374.19 051518 N 051 0 0612 14,454.37 051618 N 052 0 0613 14,533.00 051718 N 053 0 0614 10,996.70 051818 N 054 0 0619 8,850.08 051418 N 0509.0 0620 8,588.04 051518 N 0510.0 0621 9,885.27 051618 N 0511.0 0622 9,521.37 051718 N 0512.0 0623 9,316.75 051818 N 0513.0 0624 8,454.35 052118 N 0514.0 0625 8,823.08 052318 N 0515.0 0626 8,880.92 052418 N 0516.0 0627 11,836.59 052318 N 0517.0 0628 10,862.00 042418 N 0518.0 0629 771.75 052918 N 0519.0 0630 10,730.82 052118 N 0520.0 0631 8,182.85 052218 N 0521.0 0632 8,975.12 042618 N RI0070 0633 2,405.73 042718 N RI0080 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/25/18 EST. NO. 010 TIME 04:23 PM 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 --------------------------------------------------------------------------- 0634 9,731.62 052918 N 0522.0 0635 11,109.29 053018 N 0523.0 0636 9,679.80 053118 N 0524.0 0637 511.39 053118 N 0525.0 0638 10,036.72 060418 N 0526.0 0639 10,180.37 060518 N 0527.0 0640 231.42 060518 N 0528.0 0641 10,041.39 060718 N 0531.0 0642 10,043.28 060818 N 0532.0 0643 511.39 060818 N 0533.0 0644 10,243.63 060718 N 0534.0 0645 10,398.53 060718 N 0535.0 0646 11,008.08 061118 N 0536.0 0647 2,077.97 061118 N 0537.0 0648 10,254.58 060618 N 0529.0 0649 231.42 060618 N 0530.0 0650 10,937.48 061218 N 0538.0 0651 1,313.91 061218 N 0539.0 0652 10,889.42 061318 N 0540.0 0653 1,440.92 061318 N 0541.0 0654 10,748.83 061418 N 0542.0 0655 1,308.51 061418 N 0543.0 0656 9,193.86 061518 N 0544.0 0657 511.39 061518 N 0545.0 0658 8,940.17 060418 N 0546.0 0660 12,727.00 053018 N 060 0 0661 16,568.27 053118 N 061 0 0662 10,403.64 060118 N 062 0 0663 15,589.46 060418 N 063 0 0664 12,168.56 060518 N 064 0 0665 14,376.00 060618 N 065 0 0666 14,450.01 060718 N 066 0 0667 11,280.48 060818 N 067 0 0668 10,511.96 061118 N 068 0 1,215,431.08 TOTAL THIS ESTIMATE 3,299,705.82 TOTAL PREVIOUS ESTIMATE 4,515,136.90 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 07/25/18 EST. NO. 010 TIME 04:23 PM 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 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 04:23 PM ESTIMATE NO. 010 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 07/20/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 07/25/18 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 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 04:23 PM ESTIMATE NO. 010 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 07/20/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,215,431.08 4,515,136.90 SUBTOTAL AMOUNT EARNED 1,215,431.08 4,515,136.90 ORIGINAL CONTRACT AMOUNT 42,971.00 TOTAL WORK COMPLETED 1,215,431.08 4,515,136.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 1,215,431.08 4,511,136.90 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 08/30/18 0 0 0 0 53% 0% PROGRESS IS SATISFACTORY RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18