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 12/22/15 EST. NO. 001 TIME 01:19 PM R.E. NAME: DHALIWAL, AMARJIT 06-0T4104 --------------------------------------------------------------------------- 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 0054 3,378.65 E.W. @ F.A.(+) 042115 N 1376-1 0055 2,771.24 042315 N 1377-1 0056 2,818.69 042915 N 1378-1 0057 2,575.59 050115 N 1380-1 0058 1,779.51 042015 N 0001A2 0060 62,202.32 102115 N 0002A0 0061 93,303.48 110515 N 0003A0 0062 62,202.32 110515 N 0004A0 0063 93,303.48 110515 N 0005A0 0064 1,446.92 101215 N 1437 0 0065 1,383.81 101415 N 1438 0 0066 874.02 102615 N 1439 0 0067 657.52 102815 N 1440 0 0068 2,138.95 110415 N 1442 0 0069 694.74 110515 N 1443 0 0073 2,265.62 111815 N 1449 0 0074 2,652.52 111915 N 1450 0 0075 1,768.75 112015 N 1451 0 0076 1,855.22 111615 N 1447A0 0077 2,269.92 111715 N 1448A0 0078 2,678.95 112315 N 1452 0 0079 2,079.51 112415 N 1453 0 0082 388,325.15 121415 N 0006 0 0083 118,327.15 121515 N 0007 0 0084 1,953.90 113015 N 1454 0 0085 1,663.91 120115 N 1455 0 0087 2,153.89 120315 N 1457 0 0090 2,460.23 120415 N 1459 0 0094 5,381.81 120815 N 1464 0 0095 342.19 052615 N 1382A0 0096 2,752.52 061615 N 1385A0 0097 865.84 061715 N 1386A0 0098 997.58 061815 N 1387A0 0099 2,555.26 062215 N 1388A0 0100 1,726.44 063015 N 1389A0 0101 1,734.26 070115 N 1390A0 0102 1,752.53 070815 N 1392A0 0103 1,741.96 070915 N 1393A0 0104 1,943.70 071015 N 1394A0 0105 1,498.59 071515 N 1398A0 0106 1,795.08 071615 N 1399A0 0107 1,547.95 071715 N 1400A0 0123 1,555.66 081015 N 1411A0 0130 1,360.96 091115 N 1430 0 0131 869.31 100815 N 1436 0 0139 1,172.67 112315 N 0008 0 0140 484.00 081915 N 1415-1 894,064.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 894,064.27 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 12/22/15 EST. NO. 001 TIME 01:19 PM R.E. NAME: DHALIWAL, AMARJIT 06-0T4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T4104 TIME 01:19 PM ESTIMATE NO. 001 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 12/22/15 LOCATION PROGRESS ESTIMATE 06-FRE-99-0.0 ----------------- CLEAN CUT LANDSCAPE REPAIR 110 ACRES OF EXISTING IRRIGATION 8406 N ARMSTRONG AVE SYSTEMS THAT HAVE BEEN DEFECTIVE, BROKEN, CLOVIS, CA 93619 AND VANDALIZED 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 SYSTEM LS 12,185.0000 12,185.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T4104 TIME 01:19 PM ESTIMATE NO. 001 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 894,064.27 894,064.27 SUBTOTAL AMOUNT EARNED 894,064.27 894,064.27 ORIGINAL CONTRACT AMOUNT 12,185.00 TOTAL WORK COMPLETED 894,064.27 894,064.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 894,064.27 894,064.27 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 03/04/15 150 03/30/15 00/00/00 06/30/16 174 0 0 0 37% 100% PROGRESS UNSATISFACTORY DHALIWAL, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/15