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 08/08/17 EST. NO. 001 TIME 10:48 AM R.E. NAME: RAMDHAWA, AMARJIT 03-3H1904 --------------------------------------------------------------------------- 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 0008 1,898.96 E.W. @ F.A.(+) 031617 N 0008.0 0009 950.00 031717 N 0009.0 0019 948.77 041817 N 0019.0 0020 4,082.54 041917 N 0020.0 0034 907.67 031717 N 0035.0 0037 44,201.85 030717 N 0001.2 0038 14,414.30 030817 N 0002.1 0039 38,611.65 030817 N 0002.2 0040 9,548.99 030917 N 0003.1 0041 65,223.95 030917 N 0003.2 0042 29,843.26 031017 N 0004.1 0043 30,561.20 031017 N 0004.2 0044 6,790.98 031317 N 0005.1 0045 21,838.85 031317 N 0005.2 0046 7,700.23 031417 N 0006.1 0047 31,109.10 031417 N 0006.2 0049 6,989.27 032017 N 0010.1 0050 363.00 032017 N 0010.2 0051 5,314.09 032317 N 0011.1 0052 64,659.10 032317 N 0011.2 0053 5,070.67 032517 N 0012.1 0054 104,702.82 032517 N 0012.2 0056 37,876.30 032717 N 0013.2 0057 6,030.56 032817 N 0014.1 0058 38,478.00 032817 N 0014.2 0059 3,571.26 032917 N 0015.1 0060 33,965.70 032917 N 0015.2 0061 53,269.03 033017 N 0016.1 0062 1,094.50 033017 N 0016.2 0064 3,492.50 033117 N 0017.2 0065 66,137.71 040117 N 0018.1 0066 16,819.09 040117 N 0018.2 0067 5,377.27 042017 N 0021.1 0068 2,915.00 042017 N 0021.2 0069 4,630.19 042117 N 0022.1 0070 3,592.79 042117 N 0022.2 0072 1,702.26 031517 N 0007.2 0073 5,386.01 032717 N 0013.3 0074 1,449.86 032717 N 0013.4 0075 37,382.36 033117 N 0017.3 0076 819.78 033117 N 0017.4 0077 1,264.14 031317 N 0037.0 0078 1,276.12 031417 N 0038.0 0079 1,410.42 031517 N 0039.0 0080 1,282.12 031617 N 0040.0 0081 892.76 031717 N 0041.0 0083 1,107.51 032817 N 0043.0 0084 8,113.62 030717 N 0001.4 0085 114.80 031217 N 0045.1 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 08/08/17 EST. NO. 001 TIME 10:48 AM R.E. NAME: RAMDHAWA, AMARJIT 03-3H1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 835,182.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 835,182.91 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 08/08/17 EST. NO. 001 TIME 10:48 AM R.E. NAME: RAMDHAWA, AMARJIT 03-3H1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1904 TIME 10:48 AM ESTIMATE NO. 001 BID OPENING 03/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/17 R.E. NAME: RAMDHAWA, AMARJIT DATE OF THIS ESTIMATE 08/08/17 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-16-0.0/5.5 ----------------------- VINTAGE PAVING COMPANY INC. IN YOLO COUNTY ON ROUTE 16 FROM THE PO BOX 461 COLUSA/YOLO COUNTY LINE TO APPROXIMATELY WINTERS, CA 95694 0.9 MILES EAST OF RUMSEY CANYON BRIDGE DIR'S EMERGENCY FA FED. AID NO. N O N E REMOVE MULTIPLE SLIDES, REPAIR PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 15,870.0000 15,870.00 1.000 15,870.00 1.000 15,870 PROGRAM CAS145 PAGE 2 DATE 08/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1904 TIME 10:48 AM ESTIMATE NO. 001 BID OPENING 03/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/17 R.E. NAME: RAMDHAWA, AMARJIT DATE OF THIS ESTIMATE 08/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,870.00 15,870.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 835,182.91 835,182.91 SUBTOTAL AMOUNT EARNED 851,052.91 851,052.91 ORIGINAL CONTRACT AMOUNT 15,870.00 TOTAL WORK COMPLETED 851,052.91 851,052.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 851,052.91 851,052.91 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 06/09/17 60 03/07/17 03/07/17 06/30/17 60 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RAMDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/17