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 01/23/18 EST. NO. 004 TIME 01:45 PM R.E. NAME: DEOL, SUKHI 10-1H8204 --------------------------------------------------------------------------- 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 0095 330.40 E.W. @ F.A.(+) 100217 N BS1 0 0096 4,652.36 112017 N CCFG47 0097 4,053.22 112117 N CCFG48 0098 7,617.53 112117 N NIT480 0100 2,770.47 112017 N SW47 0 0101 2,990.22 112217 N CCFG49 0102 3,262.04 112717 N CCFG50 0103 5,058.04 112817 N CCFG51 0104 4,955.44 112917 N CCFG52 0105 1,825.82 112217 N SW49 0 0106 1,916.51 112717 N SW50 0 0107 2,644.83 112817 N SW51 0 0108 2,677.42 112917 N SW52 0 0109 4,068.03 113017 N SW53 0 0111 6,147.24 113017 N CCFG53 0112 5,257.98 120117 N CCFG54 0113 13,276.47 120117 N NIT540 0114 2,987.75 120417 N CCFG55 0115 4,789.16 120517 N CCFG56 0116 3,935.39 120617 N CCFG57 0120 3,626.15 120717 N CCFG58 0121 3,439.93 120817 N CCFG59 0122 5,192.03 121117 N CCFG60 0123 4,955.44 121217 N CCFG61 0124 4,955.44 121317 N CCFG62 0125 4,900.14 121417 N CCFG63 0126 4,349.38 121517 N CCFG64 0127 4,955.44 121817 N CCFG65 0128 4,955.44 121917 N CCFG66 0129 2,604.68 122017 N CCFG67 0130 4,349.38 122117 N CCFG68 0131 105,547.70 010918 N CCFGB7 0133 2,306.40 120817 N SW59 0 0134 3,111.13 121117 N SW60 0 0135 2,741.12 121217 N SW61 0 0136 2,858.70 121317 N SW62 0 0137 2,740.54 121417 N SW63 0 0138 2,310.33 121517 N SW64 0 0139 2,657.38 121817 N SW65 0 0140 2,689.20 121917 N SW66 0 0141 1,931.65 122017 N SW67 0 0142 2,677.59 122117 N SW68 0 265,071.51 TOTAL THIS ESTIMATE 383,681.02 TOTAL PREVIOUS ESTIMATE 648,752.53 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 01/23/18 EST. NO. 004 TIME 01:45 PM R.E. NAME: DEOL, SUKHI 10-1H8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 004 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -12,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8204 TIME 01:45 PM ESTIMATE NO. 004 BID OPENING 08/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 01/23/18 LOCATION RERUN PROGRESS ESTIMATE 10-MPA-49-29.0/42.3 ----------------------- 10-MPA-140-11.3/11.3 CCFG CONSTRUCTION MPA CNTY RTE 49 & 140, REMOVE HAZARDOUS 393 MORNING STAR DRIVE TREES, STABILIZE SLOPES AND INSTAL EROSION SONORA, CA 95370 CONTROL. CLEAR, REPAIR/REPLACE DRAINAGE DIRS EFA 10A1954 FED. AID NO. N O N E REMOVE TREES, STABILIZE SLOPES, FIX DRAINA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE TREES (BOND PREMIUM) LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8204 TIME 01:45 PM ESTIMATE NO. 004 BID OPENING 08/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 265,071.51 648,752.53 SUBTOTAL AMOUNT EARNED 265,071.51 648,752.53 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 265,071.51 648,752.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -12,000.00 -12,000.00 TOTAL 253,071.51 636,752.53 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 08/23/17 90 09/11/17 09/11/17 01/31/18 86 6 0 0 33% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18