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 10/25/18 EST. NO. 014 TIME 10:23 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 0822 3,614.95 E.W. @ F.A.(+) 082718 N 0688.0 0829 23,714.97 081618 N 0697.0 0831 25,514.13 081718 N 0699.0 0832 1,053.62 081718 N 0700.0 0835 1,110.18 052918 N 0693.0 0840 6,067.40 090418 N 0706.0 0841 6,032.98 090518 N 0707.0 0842 276.32 090518 N 0708.0 0843 5,468.69 090618 N 0709.0 0844 250.09 090618 N 0710.0 0845 4,859.75 090718 N 0711.0 0846 414.79 090718 N 0712.0 0847 1,474.35 090818 N 0713.0 0848 4,318.91 091018 N 0714.0 0849 4,460.89 091118 N 0715.0 0850 5,558.13 091218 N 0716.0 0851 222.95 091218 N 0717.0 0852 4,604.03 091318 N 0718.0 0853 3,415.69 091418 N 0719.0 0854 2,587.79 091718 N 0720.0 0855 871.09 091818 N 0721.0 0856 2,218.77 091818 N 0722.0 0858 7,676.53 091718 N 0724.0 115,787.00 TOTAL THIS ESTIMATE 5,271,805.13 TOTAL PREVIOUS ESTIMATE 5,387,592.13 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 10/25/18 EST. NO. 014 TIME 10:23 AM R.E. NAME: RANDHAWA, AMARJIT 03-3H1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 014 -5,000.00 -5,000.00 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 -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 10:23 AM ESTIMATE NO. 014 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 10/25/18 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 1.000 42,971.00 1.000 42,971 PROGRAM CAS145 PAGE 2 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 10:23 AM ESTIMATE NO. 014 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 10/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,971.00 42,971.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 115,787.00 5,387,592.13 SUBTOTAL AMOUNT EARNED 158,758.00 5,430,563.13 ORIGINAL CONTRACT AMOUNT 42,971.00 TOTAL WORK COMPLETED 158,758.00 5,430,563.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 153,758.00 5,425,563.13 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 10/04/18 150 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/18