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 10/10/18 EST. NO. 013 TIME 09:36 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 0787 8,032.87 E.W. @ F.A.(+) 080618 N 0653.0 0788 21.59 080618 N 0654.0 0789 8,030.14 080718 N 0655.0 0790 10.79 080718 N 0656.0 0792 10.79 080818 N 0658.0 0793 7,956.64 080918 N 0659.0 0794 10.79 080918 N 0660.0 0795 6,862.83 081018 N 0661.0 0796 1,130.89 081018 N 0662.0 0798 21.59 081318 N 0664.0 0799 7,659.91 081418 N 0665.0 0800 21.59 081418 N 0666.0 0801 7,948.19 081518 N 0667.0 0802 10.79 081518 N 0668.0 0803 6,949.90 081618 N 0669.0 0804 21.59 081618 N 0670.0 0805 4,910.92 081718 N 0671.0 0806 778.39 081718 N 0672.0 0807 4,746.72 082018 N 0673.0 0808 4,615.47 082118 N 0674.0 0809 4,430.92 082218 N 0675.0 0810 704.51 082218 N 0676.0 0811 5,040.17 082718 N 0677.0 0812 4,478.21 082818 N 0678.0 0813 21.59 082818 N 0679.0 0814 4,754.78 082918 N 0680.0 0815 4,890.23 083018 N 0681.0 0816 4,294.50 083118 N 0682.0 0817 692.54 083118 N 0683.0 0818 7,115.47 081018 N 0684.0 0821 5,624.97 090718 N 0687.0 0823 1,736.03 080618 N 0689.0 0824 51,862.60 081018 N 0690.0 0825 24,878.89 081018 N 0691.0 0826 4,363.08 090318 N 0692.0 0827 4,994.90 081018 N 0695.0 0833 954.03 082018 N 0701.0 0834 4,039.21 082118 N 0702.0 0836 3,526.51 080918 N 0694.0 208,155.53 TOTAL THIS ESTIMATE 5,063,649.60 TOTAL PREVIOUS ESTIMATE 5,271,805.13 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 10/10/18 EST. NO. 013 TIME 09:36 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 09:36 AM ESTIMATE NO. 013 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 10/04/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 10/10/18 LOCATION RERUN 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 10/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 09:36 AM ESTIMATE NO. 013 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 10/04/18 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 10/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,155.53 5,271,805.13 SUBTOTAL AMOUNT EARNED 208,155.53 5,271,805.13 ORIGINAL CONTRACT AMOUNT 42,971.00 TOTAL WORK COMPLETED 208,155.53 5,271,805.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,155.53 5,271,805.13 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 10/10/18 150 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/18