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 09/19/19 EST. NO. 008 TIME 10:33 AM R.E. NAME: AMARJIT DHALIWAL 06-0Q6204 --------------------------------------------------------------------------- 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 09/19/19 EST. NO. 008 TIME 10:33 AM R.E. NAME: AMARJIT DHALIWAL 06-0Q6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 MISSING PAYROLL -5,000.00 007 REC'D PAYROLL EST. 6 10,000.00 008 REC'D PAYROLL EST. 7 5,000.00 008 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6204 TIME 10:33 AM ESTIMATE NO. 008 BID OPENING 06/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/19/19 LOCATION RERUN PROGRESS ESTIMATE 06-KER-5-54.1/ .0 ----------------------- MERCER FRASER COMPANY IN KERN COUNTY AT THE BUTTONWILLOW PO BOX 1006 SAFETY ROADSIDE REST AREA EUREKA CA 95502 FED. AID NO. ACIM- 005-4(198)E UPGRADE WATER AND WASTE WATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.030 660.00 0.920 20,240 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.080 6,000.00 0.980 73,500 004 TYPE III BARRICADE EA 1,000.0000 6,000.00 6.000 6,000 005 CHANNELIZER (SURFACE MOUNTED) EA 200.0000 13,600.00 68.000 13,600 006 JOB SITE MANAGEMENT LS 95,000.0000 95,000.00 0.800 76,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.750 5,625 008 STREET SWEEPING LS 65,000.0000 65,000.00 0.080 5,200.00 0.980 63,700 009 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 010 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 6,100.00 610.000 6,100 011 CULTIVATION SQYD 15.0000 20,700.00 0.000 0 012 SOIL AMENDMENT CY 100.0000 3,800.00 0.000 0 013 SLOW-RELEASE FERTILIZER LB 80.0000 2,480.00 0.000 0 014 SOD SQYD 14.0000 19,320.00 0.000 0 015 MAINTAIN EXISTING PLANTED AREAS LS 16,000.0000 16,000.00 0.080 1,280.00 0.980 15,680 016 WOOD MULCH CY 55.0000 31,350.00 0.000 0 017 CHECK AND TEST EXISTING IRRIGATION LS 13,000.0000 13,000.00 0.500 6,500 FACILITIES 018 OPERATE EXISTING IRRIGATION FACILITIES LS 32,000.0000 32,000.00 0.080 2,560.00 0.980 31,360 019 DESTROY WELL EA 15,000.0000 15,000.00 0.000 0 020 WELL DEVELOPMENT LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000 021 WELL CONSTRUCTION LF 370.0000 222,000.00 540.000 199,800.00 600.000 222,000 022 WELL TESTING(LUMP SUM) LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6204 TIME 10:33 AM ESTIMATE NO. 008 BID OPENING 06/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WELL SCREEN LF 150.0000 7,500.00 0.000 0 024 WELL INVESTIGATION LF 65.0000 39,000.00 600.000 39,000 025 WATER WELL EQUIPMENT LS 30,000.0000 30,000.00 0.800 24,000.00 0.800 24,000 026 WELL DISINFECTION LS 10,000.0000 10,000.00 0.000 0 027 WATER QUALITY TESTING LS 30,000.0000 30,000.00 0.000 0 028 HORIZONTAL DIRECTIONAL DRILLING LS 30,000.0000 30,000.00 1.000 30,000 029 BUILDING WORK LS 1,312,000.0000 1,312,000.00 0.220 288,640.00 0.840 1,102,080 PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6204 TIME 10:33 AM ESTIMATE NO. 008 BID OPENING 06/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 536,140.00 1,763,385.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 536,140.00 1,763,385.00 030 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,369,350.00 TOTAL WORK COMPLETED 536,140.00 1,963,385.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 551,140.00 1,963,385.00 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 07/17/18 250 09/10/18 09/10/18 09/23/19 254 8 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19