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 03/09/16 EST. NO. 003 TIME 01:09 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 0070 1,697.99 E.W. @ F.A.(+) 110615 N 1444 0 0086 1,581.22 120215 N 1456 0 0092 3,398.37 120715 N 1461 0 0132 2,488.24 120815 N 1463 0 0133 3,234.95 120915 N 1465 0 0137 1,191.46 121015 N 1469 0 0138 2,716.48 121115 N 1470 0 0146 2,963.61 121815 N 1476 0 0150 2,420.00 012116 N 112230 0151 821.07 011516 N 763640 0152 727.57 011916 N 9 0 0153 35,309.40 012016 N 10 0 0154 2,400.20 012016 N 11 0 0155 3,686.11 012116 N 12 0 0156 4,055.56 012216 N 13 0 0157 2,754.20 011116 N 1 0 0158 2,678.80 011216 N 2 0 0159 2,776.93 011316 N 3 0 0160 1,932.61 011316 N 4 0 0161 329.65 011316 N 5 0 0162 2,521.69 011416 N 6 0 0163 2,161.17 011416 N 7 0 0164 4,988.76 011516 N 8 0 0165 2,091.39 011516 N 9B 0 0166 13,235.24 020116 N 19 0 0167 5,650.02 020216 N 20 0 0168 4,544.66 020316 N 21 0 0169 4,570.44 020416 N 22 0 0170 3,657.92 020516 N 23 0 0171 10,923.08 012516 N 14 0 0172 5,577.67 012616 N 15 0 0173 4,850.98 012716 N 16 0 0174 4,786.98 012816 N 17 0 0175 4,599.03 012916 N 18 0 0176 7,156.91 012716 N 172543 0177 3,940.16 020816 N 1276 0 0178 3,622.51 020916 N 1277 0 0179 2,695.37 021016 N 1278 0 0180 2,739.97 021116 N 1279 0 0181 781.99 021216 N 1280 0 0182 11,818.29 021616 N 1281 0 0183 3,722.47 021716 N 1282 0 0184 4,469.45 021816 N 1283 0 0185 3,545.43 021916 N 1284 0 0190 4,840.00 112315 N 61 0 202,656.00 TOTAL THIS ESTIMATE 1,077,033.66 TOTAL PREVIOUS ESTIMATE 1,279,689.66 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 03/09/16 EST. NO. 003 TIME 01:09 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 03/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T4104 TIME 01:09 PM ESTIMATE NO. 003 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 03/08/16 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 03/09/16 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 03/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T4104 TIME 01:09 PM ESTIMATE NO. 003 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 03/08/16 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 03/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 202,656.00 1,279,689.66 SUBTOTAL AMOUNT EARNED 202,656.00 1,279,689.66 ORIGINAL CONTRACT AMOUNT 12,185.00 TOTAL WORK COMPLETED 202,656.00 1,279,689.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,656.00 1,279,689.66 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 04/30/16 222 0 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DHALIWAL, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/16