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 02/23/18 EST. NO. 005 TIME 01:15 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 0143 89,763.62 E.W. @ F.A.(+) 020918 N BAG2 0 89,763.62 TOTAL THIS ESTIMATE 648,752.53 TOTAL PREVIOUS ESTIMATE 738,516.15 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 02/23/18 EST. NO. 005 TIME 01:15 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 RECD ANNUAL CEM-4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 004 MISSING PAYROLLS -3,000.00 005 -3,000.00 -5,000.00 TOTAL DEDUCTIONS 7,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8204 TIME 01:15 PM ESTIMATE NO. 005 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 02/20/18 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 02/23/18 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 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8204 TIME 01:15 PM ESTIMATE NO. 005 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 02/20/18 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,763.62 738,516.15 SUBTOTAL AMOUNT EARNED 89,763.62 738,516.15 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 89,763.62 738,516.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -5,000.00 TOTAL 96,763.62 733,516.15 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 03/09/18 90 18 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18