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 06/05/18 EST. NO. 008 TIME 03:09 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/05/18 EST. NO. 008 TIME 03:09 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 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 RECD PAYROLLS 15,000.00 008 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8204 TIME 03:09 PM ESTIMATE NO. 008 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 06/05/18 LOCATION FINAL 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 06/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8204 TIME 03:09 PM ESTIMATE NO. 008 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 06/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 823,136.23 SUBTOTAL AMOUNT EARNED 0.00 823,136.23 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 0.00 823,136.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 823,136.23 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 06/05/18