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 09/25/17 EST. NO. 003 TIME 01:54 PM 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 0167 1,064.80 E.W. @ F.A.(+) 060617 N 0069.2 0168 15,490.49 060717 N 0070.1 0169 2,329.25 060717 N 0070.2 0170 10,159.96 060917 N 0071.1 0171 1,264.45 060917 N 0071.2 0172 33,829.02 061217 N 0072.1 0173 4,631.88 061217 N 0072.2 0174 14,565.97 061317 N 0073.1 0175 2,315.94 061317 N 0073.2 0176 26,665.88 061417 N 0074.1 0177 2,315.94 061417 N 0074.2 0178 14,650.92 061517 N 0075.1 0179 2,315.94 061517 N 0075.2 0180 8,106.85 061617 N 0076.1 0181 1,064.80 061617 N 0076.2 0182 15,095.59 061917 N 0077.1 0183 4,259.20 061917 N 0077.2 0184 12,099.22 062017 N 0078.1 0185 1,064.80 062017 N 0078.2 0186 12,089.66 062117 N 0079.1 0187 1,064.80 062117 N 0079.2 0188 13,247.69 062217 N 0080.1 0189 1,064.80 062217 N 0080.2 0190 9,782.34 062817 N 0084.1 0191 1,064.80 062817 N 0084.2 0192 18,484.76 060117 N 0066.1 0193 3,394.05 060117 N 0066.2 0194 8,400.43 060217 N 0067.1 0195 1,064.80 060217 N 0067.2 0196 8,656.24 060517 N 0068.1 0197 1,064.80 060517 N 0068.2 0198 14,600.34 060617 N 0069.1 0199 4,345.00 062317 N 0126.0 271,615.41 TOTAL THIS ESTIMATE 1,201,279.19 TOTAL PREVIOUS ESTIMATE 1,472,894.60 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 09/25/17 EST. NO. 003 TIME 01:54 PM 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 PER LTR DATED 9/17 -1,000.00 003 -1,000.00 -1,500.00 TOTAL DEDUCTIONS -1,000.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1904 TIME 01:54 PM ESTIMATE NO. 003 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 09/25/17 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 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H1904 TIME 01:54 PM ESTIMATE NO. 003 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 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 271,615.41 1,472,894.60 SUBTOTAL AMOUNT EARNED 271,615.41 1,488,764.60 ORIGINAL CONTRACT AMOUNT 15,870.00 TOTAL WORK COMPLETED 271,615.41 1,488,764.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,500.00 TOTAL 270,615.41 1,487,264.60 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 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RAMDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17