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 04/12/18 EST. NO. 007 TIME 11:18 AM 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 0151 26,364.28 E.W. @ F.A.(+) 040518 N BAGF 0 26,364.28 TOTAL THIS ESTIMATE 796,771.95 TOTAL PREVIOUS ESTIMATE 823,136.23 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 04/12/18 EST. NO. 007 TIME 11:18 AM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 004 MISSING PAYROLLS -3,000.00 005 MISS PAYROLLS -10,000.00 007 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8204 TIME 11:18 AM ESTIMATE NO. 007 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 03/29/18 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 04/12/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8204 TIME 11:18 AM ESTIMATE NO. 007 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 03/29/18 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 04/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,364.28 823,136.23 SUBTOTAL AMOUNT EARNED 26,364.28 823,136.23 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 26,364.28 823,136.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 16,364.28 808,136.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/23/17 90 09/11/17 09/11/17 03/29/18 90 44 0 0 100% 100% DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/18