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 05/25/16 EST. NO. 005 TIME 09:13 AM 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 0240 1,325.72 E.W. @ F.A.(+) 040416 N 1565 0 0241 5,780.34 040416 N 1524 0 0242 3,866.80 040516 N 1525 0 0243 13,474.57 040616 N 1567 0 0244 3,679.96 040716 N 1568 0 0245 3,919.80 040616 N 1569 0 0246 711.29 041116 N 1573 0 0247 6,200.54 040716 N 1570 0 0248 4,026.89 040816 N 1571 0 0249 3,965.87 040816 N 1572 0 0250 3,089.81 041116 N 1574 0 0251 1,219.88 041116 N 1676 0 0252 5,300.67 041216 N 1575 0 0253 2,330.27 041216 N 1677 0 0254 4,153.08 041316 N 1651 0 0255 4,508.16 041316 N 1678 0 0256 5,477.74 041416 N 1652 0 0258 4,794.11 041516 N 1653 0 0259 3,529.80 041416 N 1679 0 0260 4,537.35 041516 N 1680 0 0261 4,224.61 041816 N 1654 0 0262 4,168.66 041916 N 1655 0 0263 3,773.43 042016 N 1656 0 0264 3,651.97 042116 N 1657 0 0265 3,661.24 042216 N 1658 0 0266 2,894.65 041816 N 1681 0 0267 1,942.90 041916 N 1682 0 0268 2,806.96 042016 N 1683 0 0269 2,697.43 042116 N 1684 0 0270 2,305.50 042216 N 1685 0 118,020.00 TOTAL THIS ESTIMATE 1,562,961.29 TOTAL PREVIOUS ESTIMATE 1,680,981.29 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 05/25/16 EST. NO. 005 TIME 09:13 AM R.E. NAME: DHALIWAL, AMARJIT 06-0T4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 004 REC'D PAYROLLS #4 2,000.00 005 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T4104 TIME 09:13 AM ESTIMATE NO. 005 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 05/23/16 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 05/25/16 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T4104 TIME 09:13 AM ESTIMATE NO. 005 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 05/23/16 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,020.00 1,680,981.29 SUBTOTAL AMOUNT EARNED 118,020.00 1,680,981.29 ORIGINAL CONTRACT AMOUNT 12,185.00 TOTAL WORK COMPLETED 118,020.00 1,680,981.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 120,020.00 1,680,981.29 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 06/30/16 274 0 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DHALIWAL, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16