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 01/04/16 EST. NO. 009 TIME 02:52 PM R.E. NAME: DHALIWAL, AMARJIT 06-0S0704 --------------------------------------------------------------------------- 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 0025-1 -22,261.63 E.W. @ F.A.(+) 040914 N 0025.0 DAO CORRECTING ENTRY 0025-2 21,635.14 040914 N 0025.0 DAO CORRECTING ENTRY 0029-1 -21,475.81 041514 N 0029.0 DAO CORRECTING ENTRY 0033-1 -27,005.30 042114 N 0033.0 DAO CORRECTING ENTRY 0033-2 26,162.15 042114 N 0033.0 DAO CORRECTING ENTRY 0043-1 -8,576.04 050214 N 0042.0 DAO CORRECTING ENTRY 0043-2 8,451.81 050214 N 0042.0 DAO CORRECTING ENTRY 0044-1 -174,730.95 050514 N 0043.0 DAO CORRECTING ENTRY 0044-2 167,465.75 050514 N 0043.0 DAO CORRECTING ENTRY 0045-1 -6,372.81 050614 N 0044.0 DAO CORRECTING ENTRY 0045-2 6,372.81 050614 N 0044.0 DAO CORRECTING ENTRY 0046-1 -141,662.35 050714 N 0045.0 DAO CORRECTING ENTRY 0046-2 135,441.64 050714 N 0045.0 DAO CORRECTING ENTRY 0047-1 -6,218.43 050814 N 0046.0 DAO CORRECTING ENTRY 0047-2 6,218.43 050814 N 0046.0 DAO CORRECTING ENTRY 0054-1 -176,284.42 051914 N 0053.0 DAO CORRECTING ENTRY 0054-2 169,055.74 051914 N 0053.0 DAO CORRECTING ENTRY 0055-1 -17,449.96 052014 N 0054.0 DAO CORRECTING ENTRY 0055-2 17,449.97 052014 N 0054.0 DAO CORRECTING ENTRY 0061-1 -101,544.20 052814 N 0060.0 DAO CORRECTING ENTRY 0061-2 97,644.08 052814 N 0060.0 DAO CORRECTING ENTRY 0065-1 -411,300.34 060214 N 0064.0 DAO CORRECTING ENTRY 0065-2 393,643.90 060214 N 0064.0 DAO CORRECTING ENTRY 0071-1 -41,163.55 060514 N 0070.0 DAO CORRECTING ENTRY 0071-2 40,080.64 060514 N 0070.0 DAO CORRECTING ENTRY 0080-1 -91,494.19 061614 N 0080.0 DAO CORRECTING ENTRY 0080-2 90,639.07 061614 N 0080.0 DAO CORRECTING ENTRY 0084-1 -172,690.26 062314 N 0084.0 DAO CORRECTING ENTRY 0084-2 165,024.47 062314 N 0084.0 DAO CORRECTING ENTRY 0091-1 -16,616.37 070214 N 0091.0 DAO CORRECTING ENTRY 0091-2 16,422.29 070214 N 0091.0 DAO CORRECTING ENTRY 0094-1 -136,096.23 070714 N 0094.0 DAO CORRECTING ENTRY 0094-2 130,380.05 070714 N 0094.0 DAO CORRECTING ENTRY 0100-1 -19,775.63 071514 N 0100.0 DAO CORRECTING ENTRY 0100-2 19,190.91 071514 N 0100.0 DAO CORRECTING ENTRY 0121-1 -15,137.21 080114 N 0121.0 DAO CORRECTING ENTRY 0121-2 14,950.81 080114 N 0121.0 DAO CORRECTING ENTRY 0122-1 -9,793.79 080414 N 0122.0 DAO CORRECTING ENTRY 0122-2 9,769.36 080414 N 0122.0 DAO CORRECTING ENTRY 0124-1 -7,523.39 080614 N 0124.0 DAO CORRECTING ENTRY 0124-2 7,506.79 080614 N 0124.0 DAO CORRECTING ENTRY 0126-1 -10,310.28 080814 N 0126.0 DAO CORRECTING ENTRY 0126-2 10,294.52 080814 N 0126.0 DAO CORRECTING ENTRY 0134-1 -6,983.71 082114 N 0136.0 DAO CORRECTING ENTRY 0136-1 -16,748.09 073114 N 0132.1 DAO CORRECTING ENTRY 0136-2 16,748.09 073114 N 0132.1 DAO CORRECTING ENTRY 0136-3 -16,748.09 073114 N 0132.1 DAO CORRECTING ENTRY 0145-1 -16,748.09 073114 N 0132.2 DAO CORRECTING ENTRY 0146-1 -21,143.23 090414 N 0138.2 DAO CORRECTING ENTRY 0147-1 -24,544.65 082914 N 0158.0 DAO CORRECTING ENTRY 0148-1 -1,998.19 082914 N 0159.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/04/16 EST. NO. 009 TIME 02:52 PM R.E. NAME: DHALIWAL, AMARJIT 06-0S0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0151 3,646.95 090814 N 0146.0 0152 1,719.56 090914 N 0147.0 0153 3,602.89 091014 N 0148.0 0154 3,222.47 091114 N 0149.0 0155 1,192.11 091214 N 0150.0 0156 2,474.31 091214 N 0151.0 0157 5,872.75 091514 N 0152.0 0158 2,882.91 091614 N 0153.0 0159 3,540.75 091714 N 0154.0 0160 1,669.26 091814 N 0155.0 0161 1,516.07 091814 N 0156.0 0162 3,445.20 091914 N 0157.0 0163 1,601.34 110314 N 0160.0 0164 3,130.18 121714 N 0161.0 0167-1 -20,399.75 022415 N 0164.0 DAO CORRECTING ENTRY 0169 11,024.48 081114 N 127 0 0170 20,939.49 041514 N 0029.1 0172 13,841.40 073114 N 156998 0173 20,284.54 082914 N 157005 0174 1,651.40 082914 N 157009 0175 16,859.31 022415 N 157011 0176 3,905.69 022715 N 157016 -62,225.46 TOTAL THIS ESTIMATE 2,938,700.75 TOTAL PREVIOUS ESTIMATE 2,876,475.29 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 01/04/16 EST. NO. 009 TIME 02:52 PM R.E. NAME: DHALIWAL, AMARJIT 06-0S0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 007 REC'D CEM-4401 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0704 TIME 02:52 PM ESTIMATE NO. 009 BID OPENING 03/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/15 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 01/04/16 LOCATION RERUN SEMI-FINAL ESTIMATE 06-KER-58-0.0 ------------------------- WABO LANDSCAPE & CONSTRUCTION, UPGRADE IRRIGATION SYSTEMS IN ACCORDANCE INC WITH EMERGENCY DROUGHT DECLARATION IN KERN 726 ALFRED NOBLE DR AND TULARE COUNTYS AT VARIOUS LOCATIONS HERCULES, CA 94547 FED. AID NO. N O N E UPGRADE IRRIGATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 UPGRADE IRRIGATION SYSTEMS LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0704 TIME 02:52 PM ESTIMATE NO. 009 BID OPENING 03/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/15 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 01/04/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 -62,225.46 2,876,475.29 SUBTOTAL AMOUNT EARNED -62,225.46 2,876,475.29 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED -62,225.46 2,876,475.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -62,225.46 2,876,475.29 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 03/10/14 60 03/10/14 03/10/14 04/06/15 267 0 207 0 100% 100% DHALIWAL, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/16