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 08/24/17 EST. NO. 002 TIME 10:02 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 0086 23,196.89 E.W. @ F.A.(+) 062917 N 0046.0 0087 1,403.41 060617 N 0047.0 0088 5,299.94 060817 N 0048.0 0089 3,963.09 060917 N 0049.0 0090 3,096.63 061217 N 0050.0 0091 7,761.56 061317 N 0051.0 0092 6,660.89 061417 N 0052.0 0093 5,732.00 061517 N 0053.0 0094 2,973.76 061617 N 0054.0 0095 3,602.36 061917 N 0055.0 0096 3,912.17 062017 N 0056.0 0097 2,780.11 062117 N 0057.0 0098 4,056.66 062217 N 0058.0 0099 6,989.73 062317 N 0059.0 0100 4,190.10 062617 N 0060.0 0101 6,884.94 062717 N 0061.0 0102 3,909.70 062817 N 0062.0 0103 3,954.18 050217 N 0063.0 0104 2,050.80 053017 N 0064.0 0105 12,385.90 053117 N 0065.0 0121 6,078.26 062317 N 0081.0 0122 4,307.41 062617 N 0082.0 0123 4,937.93 062717 N 0083.0 0125 5,516.71 063017 N 0085.0 0126 2,756.60 063017 N 0086.0 0127 698.42 050217 N 0087.0 0128 2,915.00 050217 N 0088.0 0129 698.42 053017 N 0089.0 0130 698.42 053117 N 0090.0 0131 698.42 060117 N 0091.0 0132 698.42 060217 N 0092.0 0133 8,503.00 060217 N 0093.0 0134 698.42 060517 N 0094.0 0135 698.42 060617 N 0095.0 0136 698.42 060717 N 0096.0 0137 698.42 060817 N 0097.0 0138 698.42 060917 N 0098.0 0139 19,195.00 060917 N 0099.0 0140 698.42 061217 N 0100.0 0141 698.42 061317 N 0101.0 0142 698.42 061417 N 0102.0 0143 698.42 061517 N 0103.0 0144 698.42 061617 N 0104.0 0145 165.00 061317 N 0105.0 0146 23,380.50 061617 N 0106.0 0147 698.42 061917 N 0107.0 0148 14,390.35 062017 N 0108.0 0149 4,554.00 062017 N 0109.0 0150 698.42 062117 N 0110.0 0151 698.42 062217 N 0111.0 0152 1,975.34 062317 N 0112.0 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 08/24/17 EST. NO. 002 TIME 10:02 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 --------------------------------------------------------------------------- 0153 25,602.50 062317 N 0113.0 0154 2,026.88 062617 N 0114.0 0155 2,026.88 062717 N 0115.0 0156 2,584.32 062817 N 0116.0 0157 715.60 062917 N 0117.0 0158 8,336.63 062817 N 0118.0 0159 21,147.50 062917 N 0119.0 0160 2,239.00 031317 N 0120.0 0161 2,264.87 031417 N 0121.0 0162 2,501.73 031517 N 0122.0 0163 2,277.80 031617 N 0123.0 0164 1,804.09 031717 N 0124.0 0165 57,404.71 030717 N 0125.0 0166 9,112.29 033117 N 0024.0 366,096.28 TOTAL THIS ESTIMATE 835,182.91 TOTAL PREVIOUS ESTIMATE 1,201,279.19 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 08/24/17 EST. NO. 002 TIME 10:02 AM R.E. NAME: RAMDHAWA, AMARJIT 03-3H1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -500.00 002 -500.00 -500.00 TOTAL DEDUCTIONS -500.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1904 TIME 10:02 AM ESTIMATE NO. 002 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 08/24/17 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1904 TIME 10:02 AM ESTIMATE NO. 002 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 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,870.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 366,096.28 1,201,279.19 SUBTOTAL AMOUNT EARNED 366,096.28 1,217,149.19 ORIGINAL CONTRACT AMOUNT 15,870.00 TOTAL WORK COMPLETED 366,096.28 1,217,149.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -500.00 -500.00 TOTAL 365,596.28 1,216,649.19 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 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RAMDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17