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 12/26/18 EST. NO. 015 TIME 03:41 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 0455 19,438.95 E.W. @ F.A.(+) 031918 N 0452.0 0534 925.31 022818 N RI0030 0550 5,346.57 042718 N 0478.0 0597 2,600.56 042518 N 37-1 0 0609 5,872.73 051118 N 049 0 0701 164.88 072118 N 0598.0 0702 164.88 072818 N 0599.0 0721 8,734.45 071618 N 0615.0 0722 1,080.83 071618 N 0616.0 0723 9,596.08 071718 N 0617.0 0724 1,080.83 071718 N 0618.0 0725 9,122.74 071818 N 0619.0 0726 1,080.83 071818 N 0620.0 0727 9,122.74 071918 N 0621.0 0728 1,080.83 071918 N 0622.0 0729 8,821.69 072018 N 0623.0 0730 1,765.43 072018 N 0624.0 0754 769.55 050318 N 043R 0 0755 769.55 051118 N 049R 0 0757 769.55 050418 N 044R 0 0758 769.55 050718 N 045R 0 0759 769.55 050818 N 046R 0 0760 769.55 051018 N 048R 0 0791 6,826.04 080818 N 0657.0 0797 6,949.90 081318 N 0663.0 0819 20,574.57 073118 N 0685.0 0820 21,770.62 090418 N 0686.0 0828 10,190.01 081518 N 0696.0 0830 2,012.34 081618 N 0698.0 0837 535.12 042618 N 0703.0 0838 326.75 050218 N 0704.0 0839 1,022.85 050318 N 0705.0 0857 10,010.88 072518 N 0723.0 0859 1,495.73 100218 N 0725.0 0860 11,973.68 091918 N 0726.0 0861 9,346.04 092818 N 0727.0 0862 51,122.10 091318 N 0728.0 0864 49,063.16 092618 N 0730.0 0866 2,052.75 100818 N 0732.0 0867 5,491.36 091218 N 0733.0 0868 24,118.50 103118 N 0734.0 0869 20,204.42 091318 N VP7290 0870 21,029.67 092618 N VP7310 366,734.12 TOTAL THIS ESTIMATE 5,387,592.13 TOTAL PREVIOUS ESTIMATE 5,754,326.25 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 12/26/18 EST. NO. 015 TIME 03:41 PM 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 RETURN DEDUCT 2402 5,000.00 015 5,000.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 03:41 PM ESTIMATE NO. 015 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 12/26/18 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 1.000 42,971 PROGRAM CAS145 PAGE 2 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1504 TIME 03:41 PM ESTIMATE NO. 015 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 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 42,971.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 366,734.12 5,754,326.25 SUBTOTAL AMOUNT EARNED 366,734.12 5,797,297.25 ORIGINAL CONTRACT AMOUNT 42,971.00 TOTAL WORK COMPLETED 366,734.12 5,797,297.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 371,734.12 5,797,297.25 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 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/18