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 06/07/18 EST. NO. 004 TIME 12:47 PM R.E. NAME: DEOL, HARMINDER 10-1H8904 --------------------------------------------------------------------------- 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 0004-1 -35,627.96 E.W. @ F.A.(+) 042018 N 458301 DAO CORRECTING ENTRY 0004-2 31,579.00 042018 N 458301 DAO CORRECTING ENTRY 0004-3 -31,579.00 042018 N 458301 DAO CORRECTING ENTRY 0004-4 12,000.00 042018 N 458301 DAO CORRECTING ENTRY 0007 75,948.14 052518 N 007 0 52,320.18 TOTAL THIS ESTIMATE 301,627.96 TOTAL PREVIOUS ESTIMATE 353,948.14 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 06/07/18 EST. NO. 004 TIME 12:47 PM R.E. NAME: DEOL, HARMINDER 10-1H8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8904 TIME 12:47 PM ESTIMATE NO. 004 BID OPENING 12/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/18 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 06/07/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-4-14.8/14.8 ---------------------------------- NEUDECK CONCRETE RESTORATION IN SAN JOAQUIN COUNTY ON STATE ROUTE 4 INC PM T14.83 AT SEAPORT VIADUCT 3816 DON PEDRO RD (#290350) CERES, CA 95307 DIRECTOR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR CRACKS ON CONCRETE BRIDGE GIRDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE (BOND PREMIUM) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8904 TIME 12:47 PM ESTIMATE NO. 004 BID OPENING 12/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/18 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 06/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,320.18 353,948.14 SUBTOTAL AMOUNT EARNED 52,320.18 353,948.14 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 52,320.18 353,948.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 32,320.18 333,948.14 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 01/12/18 90 01/05/18 01/05/18 05/16/18 85 5 0 0 100% 100% DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/18