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 09/25/18 EST. NO. 012 TIME 04:09 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 0615 12,170.52 E.W. @ F.A.(+) 052118 N 055 0 0616 13,320.14 052218 N 056 0 0617 13,627.58 052318 N 057 0 0618 15,974.47 052418 N 058 0 0659 22,839.23 052918 N 059 0 0669 15,115.37 061218 N 069 0 0670 6,200.00 061318 N 070 0 0671 5,247.83 061418 N 071 0 0672 14,904.37 061518 N 072 0 0673 13,322.65 052918 N 0547.0 0674 12,143.46 061818 N 0548.0 0761 164.88 080418 N 0627.0 0762 164.88 081118 N 0628.0 0763 1,594.31 071818 N 0629.0 0764 9,114.08 072318 N 0630.0 0765 231.42 072318 N 0631.0 0766 8,984.37 072418 N 0632.0 0767 231.42 072418 N 0633.0 0768 8,984.37 072518 N 0634.0 0769 231.42 072518 N 0635.0 0770 8,098.68 072618 N 0636.0 0771 21.59 072618 N 0637.0 0772 7,205.26 072718 N 0638.0 0773 1,298.56 072718 N 0639.0 0774 8,098.68 073018 N 0640.0 0775 21.59 073018 N 0641.0 0776 8,007.88 073118 N 0642.0 0777 21.59 073118 N 0643.0 0778 7,304.00 080118 N 0644.0 0779 21.59 080118 N 0645.0 0780 8,098.68 080218 N 0646.0 0781 21.59 080218 N 0647.0 0782 7,275.86 080318 N 0648.0 0783 1,298.56 080318 N 0649.0 0784 5,778.63 073118 N 0650.0 0785 7,662.06 072318 N 0651.0 0786 11,727.73 053118 N 0652.0 256,529.30 TOTAL THIS ESTIMATE 4,807,120.30 TOTAL PREVIOUS ESTIMATE 5,063,649.60 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 09/25/18 EST. NO. 012 TIME 04:09 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 RETURN DEDUCT 3/18 4,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 04:09 PM ESTIMATE NO. 012 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 09/20/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 09/25/18 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 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 04:09 PM ESTIMATE NO. 012 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 09/20/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 256,529.30 5,063,649.60 SUBTOTAL AMOUNT EARNED 256,529.30 5,063,649.60 ORIGINAL CONTRACT AMOUNT 42,971.00 TOTAL WORK COMPLETED 256,529.30 5,063,649.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 256,529.30 5,063,649.60 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 10/10/18 0 0 0 0 59% 0% PROGRESS IS SATISFACTORY RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18