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 11/14/16 EST. NO. 008 TIME 02:53 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 0035 2,826.53 E.W. @ F.A.(+) 082115 N 1417 0 0048 1,230.20 090415 N 1426 0 0080 2,517.22 111215 N 1445 0 0081 1,422.98 111315 N 1446 0 0134 1,742.52 120915 N 1466 0 0149 881.78 122315 N 1478 0 0362 22,838.92 072716 N 708819 0363 125,714.16 070116 N 703727 0363-1 -125,714.16 070116 N 703727 DAO CORRECTING ENTRY 0364 5,291.22 071216 N 1802 0 0365 4,444.13 071316 N 1803 0 0366 2,398.86 071516 N 1804 0 0367 2,787.89 071116 N 1751 0 0368 1,005.05 071116 N 1753 0 0368-1 -1,005.05 071116 N 1753 0 DAO CORRECTING ENTRY 0369 3,016.74 071216 N 1752 0 0370 913.22 071216 N 1754 0 0370-1 -913.22 071216 N 1754 0 DAO CORRECTING ENTRY 0371 3,349.18 071316 N 1755 0 0372 913.22 071316 N 1756 0 0372-1 -913.22 071316 N 1756 0 DAO CORRECTING ENTRY 0373 2,429.20 071416 N 1757 0 0374 969.15 071416 N 1758 0 0374-1 -969.15 071416 N 1758 0 DAO CORRECTING ENTRY 0375 2,421.96 071516 N 1759 0 0376 2,787.89 071516 N 1760 0 0376-1 -2,787.89 071516 N 1760 0 DAO CORRECTING ENTRY 0377 2,565.04 071416 N 1761 0 0378 3,387.15 071816 N 1762 0 0379 2,424.64 071916 N 1763 0 0380 2,481.58 072016 N 1764 0 0381 2,453.32 071816 N 1805 0 0382 2,028.07 071916 N 1806 0 0383 2,224.82 071916 N 1807 0 0384 1,929.05 072016 N 1808 0 0385 2,296.13 072016 N 1809 0 0386 1,944.86 072116 N 1810 0 0387 1,607.72 072116 N 1811 0 0388 3,637.28 072216 N 1812 0 0389 2,042.61 072216 N 1813 0 0390 4,546.63 072516 N 1814 0 0391 1,619.71 072516 N 1815 0 0392 13,350.36 072616 N 1816 0 0393 884.75 072616 N 1817 0 0394 4,489.73 072716 N 1818 0 0395 4,530.25 072816 N 1820 0 0396 1,164.31 072716 N 1819 0 0397 826.19 072816 N 1821 0 0398 106,868.30 031716 N 115490 0399 334.93 071416 N 1803R0 0400 296.15 102115 N 102115 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 11/14/16 EST. NO. 008 TIME 02:53 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 --------------------------------------------------------------------------- 0401 804.47 102315 N 102315 0402 10,748.65 091916 N 2015A4 0403 40,859.28 072916 N SUB1 0 0404 2,769.17 080416 N 1822 0 0405 2,409.08 080516 N 1823 0 0417 1,579.65 042716 N 2010 0 0418 1,701.62 071116 N 2012 0 0419 2,518.02 063016 N 2016A1 0420 1,854.94 073116 N 2016A2 294,777.79 TOTAL THIS ESTIMATE 2,048,959.81 TOTAL PREVIOUS ESTIMATE 2,343,737.60 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 11/14/16 EST. NO. 008 TIME 02:53 PM 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 11/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T4104 TIME 02:53 PM ESTIMATE NO. 008 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 10/31/16 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 11/14/16 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 11/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T4104 TIME 02:53 PM ESTIMATE NO. 008 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 10/31/16 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 11/14/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 294,777.79 2,343,737.60 SUBTOTAL AMOUNT EARNED 294,777.79 2,343,737.60 ORIGINAL CONTRACT AMOUNT 12,185.00 TOTAL WORK COMPLETED 294,777.79 2,343,737.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 294,777.79 2,343,737.60 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 11/30/16 385 0 0 0 97% 100% PROGRESS IS SATISFACTORY DHALIWAL, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/16