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 03/01/21 EST. NO. 012 TIME 02:45 PM 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 --------------------------------------------------------------------------- 003 0002 3,232.48 E.W. @ F.A.(+) 030719 N 0018.0 0003 3,057.43 032119 N 0019.0 0004 509.04 040519 N 0020.0 0005 1,910.82 040819 N 0021.0 0006 919.35 041119 N 0022.0 0007 907.70 041719 N 0023.0 0008 382.16 041819 N 0024.0 0009 2,779.41 030619 N 0025.0 0010 310.05 040519 N 0026.0 0011 644.84 040819 N 0027.0 0012 1,592.61 031619 N 0028.0 0013 3,040.48 090919 N 0029.0 0014 753.81 092419 N 0030.0 0015 3,098.53 092719 N 0031.0 23,138.71 TOTAL THIS ESTIMATE 62,097.93 TOTAL PREVIOUS ESTIMATE 85,236.64 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 03/01/21 EST. NO. 012 TIME 02:45 PM R.E. NAME: AMARJIT DHALIWAL 06-0Q6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 010 MISSING CEM-4401 -10,000.00 010 REC'D CEM-2402F 10,000.00 012 REC'D CEM-4401 10,000.00 012 20,000.00 0.00 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 MISSING PAYROLL -10,000.00 010 REC'D PAYROLL EST.10 10,000.00 012 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6204 TIME 02:45 PM ESTIMATE NO. 012 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 11/14/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 03/01/21 LOCATION FINAL 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 0.080 1,760.00 1.000 22,000 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 004 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 1.000 95,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 008 STREET SWEEPING LS 65,000.0000 65,000.00 1.000 65,000 009 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 010 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 6,100.00 610.000 6,100 011 CULTIVATION SQYD 15.0000 20,700.00 1,380.000 20,700 012 SOIL AMENDMENT CY 100.0000 3,800.00 38.000 3,800 013 SLOW-RELEASE FERTILIZER LB 80.0000 2,480.00 31.000 2,480 014 SOD SQYD 14.0000 19,320.00 1,380.000 19,320 015 MAINTAIN EXISTING PLANTED AREAS LS 16,000.0000 16,000.00 1.000 16,000 016 WOOD MULCH CY 55.0000 31,350.00 570.000 31,350 017 CHECK AND TEST EXISTING IRRIGATION LS 13,000.0000 13,000.00 1.000 13,000 FACILITIES 018 OPERATE EXISTING IRRIGATION FACILITIES LS 32,000.0000 32,000.00 1.000 32,000 019 DESTROY WELL EA 15,000.0000 15,000.00 1.000 15,000 020 WELL DEVELOPMENT LS 10,000.0000 10,000.00 1.000 10,000 021 WELL CONSTRUCTION LF 370.0000 222,000.00 600.000 222,000 022 WELL TESTING(LUMP SUM) LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 03/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6204 TIME 02:45 PM ESTIMATE NO. 012 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 11/14/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 03/01/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 7,500 024 WELL INVESTIGATION LF 65.0000 39,000.00 600.000 39,000 025 WATER WELL EQUIPMENT LS 30,000.0000 30,000.00 1.000 30,000 026 WELL DISINFECTION LS 10,000.0000 10,000.00 1.000 10,000 027 WATER QUALITY TESTING LS 30,000.0000 30,000.00 1.000 30,000 028 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 1.000 1,312,000 PROGRAM CAS145 PAGE 3 DATE 03/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6204 TIME 02:45 PM ESTIMATE NO. 012 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 11/14/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 03/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,760.00 2,169,350.00 ADJUSTMENT OF COMPENSATION 0.00 32,461.48 EXTRA WORK 23,138.71 52,775.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,898.71 2,254,586.64 030 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,369,350.00 TOTAL WORK COMPLETED 24,898.71 2,454,586.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 54,898.71 2,454,586.64 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 07/17/18 250 09/10/18 09/10/18 11/14/19 277 12 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/21