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 08/27/18 EST. NO. 011 TIME 11:07 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 0535 19,425.13 E.W. @ F.A.(+) 031318 N RI0040 0536 2,357.95 031418 N RI0050 0537 2,357.95 031518 N RI0060 0545 11,134.92 042518 N 037 0 0576 8,582.04 050718 N 0504.0 0675 11,585.19 061818 N 0549.0 0676 1,948.80 061818 N 0550.0 0677 11,585.19 061918 N 0551.0 0678 1,311.74 061918 N 0552.0 0679 11,679.60 062018 N 0553.0 0680 2,011.84 062018 N 0554.0 0681 11,794.39 062118 N 0555.0 0682 2,138.85 062118 N 0556.0 0683 8,602.39 062218 N 0557.0 0684 1,343.96 062218 N 0558.0 0685 12,662.40 062518 N 0559.0 0686 1,454.94 062518 N 0560.0 0687 12,471.13 062618 N 0561.0 0688 2,155.04 062618 N 0562.0 0689 12,258.07 062718 N 0563.0 0690 2,155.04 062718 N 0564.0 0691 12,258.07 062818 N 0565.0 0692 2,155.04 062818 N 0566.0 0693 9,245.36 062918 N 0567.0 0694 1,779.46 062918 N 0568.0 0695 10,149.38 071018 N 0569.0 0696 13,017.41 062218 N 0570.0 0697 164.88 062318 N 0594.0 0698 164.88 063018 N 0595.0 0699 164.88 070718 N 0596.0 0700 164.88 071418 N 0597.0 0703 2,977.64 070218 N 0600.0 0704 540.41 070218 N 0601.0 0705 11,502.37 070318 N 0602.0 0706 2,155.04 070318 N 0603.0 0707 10,765.33 070518 N 0604.0 0708 2,679.88 070518 N 0605.0 0709 1,025.47 070618 N 0606.0 0710 641.93 070918 N 0607.0 0711 164.88 060218 N 0591.0 0712 164.88 060918 N 0592.0 0713 164.88 061618 N 0593.0 0714 3,945.68 071018 N 0608.0 0715 9,658.60 071118 N 0609.0 0716 2,357.79 071118 N 0610.0 0717 9,596.08 071218 N 0611.0 0718 1,080.83 071218 N 0612.0 0719 9,295.03 071318 N 0613.0 0720 1,765.43 071318 N 0614.0 0731 10,544.56 071618 N 0625.0 0732 7,387.89 070918 N 0626.0 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 08/27/18 EST. NO. 011 TIME 11:07 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 --------------------------------------------------------------------------- 0733 164.08 011318 N 0571.0 0734 164.08 012018 N 0572.0 0735 164.08 012718 N 0573.0 0736 164.08 020318 N 0574.0 0737 164.08 021018 N 0575.0 0738 164.08 021718 N 0576.0 0739 164.08 022418 N 0577.0 0740 164.08 030318 N 0578.0 0741 164.08 031018 N 0579.0 0742 164.08 031718 N 0580.0 0743 164.08 032418 N 0581.0 0744 164.08 033118 N 0582.0 0745 164.88 040718 N 0583.0 0746 164.88 041418 N 0584.0 0747 164.88 042118 N 0585.0 0748 164.88 042818 N 0586.0 0749 164.88 050518 N 0587.0 0750 164.88 051218 N 0588.0 0751 164.88 051918 N 0589.0 0752 164.88 052618 N 0590.0 291,983.40 TOTAL THIS ESTIMATE 4,515,136.90 TOTAL PREVIOUS ESTIMATE 4,807,120.30 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 08/27/18 EST. NO. 011 TIME 11:07 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 RETURN DEDUCT 3/18 4,000.00 011 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 11:07 AM ESTIMATE NO. 011 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 08/20/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 08/27/18 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 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 11:07 AM ESTIMATE NO. 011 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 08/20/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,983.40 4,807,120.30 SUBTOTAL AMOUNT EARNED 291,983.40 4,807,120.30 ORIGINAL CONTRACT AMOUNT 42,971.00 TOTAL WORK COMPLETED 291,983.40 4,807,120.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 295,983.40 4,807,120.30 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 09/10/18 0 0 0 0 56% 0% PROGRESS IS SATISFACTORY RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/18