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 06/22/16 EST. NO. 006 TIME 11:29 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 0207 2,861.14 E.W. @ F.A.(+) 030916 N 3200 0 0271 93.63 042216 N 1685R0 0272 59,602.52 032216 N 115600 0273 2,000.81 042916 N 1664 0 0274 732.58 042516 N 1661 0 0275 1,195.27 042516 N 1662 0 0276 2,933.79 042616 N 1660 0 0277 1,229.35 042616 N 1663 0 0278 1,993.33 042516 N 1659 0 0279 3,042.06 050216 N 1665 0 0280 304.00 042516 N 1659A0 0281 5,325.59 050316 N 1666 0 0282 3,865.82 050416 N 1667 0 0283 3,538.59 050516 N 1668 0 0284 3,573.28 050616 N 1669 0 0285 3,693.34 050916 N 1670 0 0286 3,398.54 051016 N 1671 0 0287 842.82 051016 N 1672 0 0288 3,628.60 051116 N 1673 0 0289 3,386.26 051216 N 1674 0 0291 3,726.63 051316 N 1675 0 0292 3,595.95 051616 N 1726 0 0293 3,090.07 051716 N 1727 0 0294 3,057.81 051716 N 1728 0 0295 2,818.58 051916 N 1729 0 0296 2,865.72 052016 N 1730 0 0298 314.35 051616 N 1726R0 0299 216.23 051716 N 1727R0 0300 216.23 051716 N 1728R0 0301 216.23 051916 N 1729R0 0302 216.23 052016 N 1730R0 0303 314.35 050916 N 1670R0 0304 314.35 051016 N 1671R0 0305 314.35 051116 N 1673R0 0306 314.35 051216 N 1674R0 0307 196.24 050216 N 1665R0 0308 98.12 050316 N 1666R0 0309 294.36 050416 N 1667R0 0310 326.34 050516 N 1668R0 0311 294.36 050616 N 1669R0 130,042.17 TOTAL THIS ESTIMATE 1,680,981.29 TOTAL PREVIOUS ESTIMATE 1,811,023.46 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 06/22/16 EST. NO. 006 TIME 11:29 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T4104 TIME 11:29 AM ESTIMATE NO. 006 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 06/20/16 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 06/22/16 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T4104 TIME 11:29 AM ESTIMATE NO. 006 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 06/20/16 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,042.17 1,811,023.46 SUBTOTAL AMOUNT EARNED 130,042.17 1,811,023.46 ORIGINAL CONTRACT AMOUNT 12,185.00 TOTAL WORK COMPLETED 130,042.17 1,811,023.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,042.17 1,811,023.46 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 06/30/16 293 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DHALIWAL, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16