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 07/16/18 EST. NO. 005 TIME 01:14 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 0008 19,579.00 E.W. @ F.A.(+) 042018 N 004.10 0009 1,097.04 070618 N 479938 20,676.04 TOTAL THIS ESTIMATE 353,948.14 TOTAL PREVIOUS ESTIMATE 374,624.18 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 07/16/18 EST. NO. 005 TIME 01:14 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.04 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8904 TIME 01:14 PM ESTIMATE NO. 005 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 07/16/18 LOCATION SEMI-FINAL ESTIMATE 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 07/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8904 TIME 01:14 PM ESTIMATE NO. 005 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 07/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,676.04 374,624.18 SUBTOTAL AMOUNT EARNED 20,676.04 374,624.18 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 20,676.04 374,624.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 30,676.04 364,624.18 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 07/16/18