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 01/20/17 EST. NO. 009 TIME 01:21 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 0094-1 -5,381.81 E.W. @ F.A.(+) 120815 N 1464 0 DAO CORRECTING ENTRY 0094-2 5,325.69 120815 N 1464 0 DAO CORRECTING ENTRY 0106-1 -1,795.08 071615 N 1399A0 DAO CORRECTING ENTRY 0106-2 1,782.96 071615 N 1399A0 DAO CORRECTING ENTRY 0116-1 -3,236.21 072715 N 1404A0 DAO CORRECTING ENTRY 0116-2 3,224.34 072715 N 1404A0 DAO CORRECTING ENTRY 0118-1 -1,152.38 073115 N 1406A0 DAO CORRECTING ENTRY 0118-2 1,141.22 073115 N 1406A0 DAO CORRECTING ENTRY 0166-1 -13,235.24 020116 N 19 0 DAO CORRECTING ENTRY 0166-2 12,843.56 020116 N 19 0 DAO CORRECTING ENTRY 0172-1 -5,577.67 012616 N 15 0 DAO CORRECTING ENTRY 0172-2 5,564.03 012616 N 15 0 DAO CORRECTING ENTRY 0173-1 -4,850.98 012716 N 16 0 DAO CORRECTING ENTRY 0173-2 4,846.27 012716 N 16 0 DAO CORRECTING ENTRY 0182-1 -11,818.29 021616 N 1281 0 DAO CORRECTING ENTRY 0182-2 11,381.02 021616 N 1281 0 DAO CORRECTING ENTRY 0184-1 -4,469.45 021816 N 1283 0 DAO CORRECTING ENTRY 0184-2 4,431.52 021816 N 1283 0 DAO CORRECTING ENTRY 0197-1 -6,926.01 030216 N 1294 0 DAO CORRECTING ENTRY 0197-2 6,919.03 030216 N 1294 0 DAO CORRECTING ENTRY 0200-1 -4,454.24 030416 N 1506 0 DAO CORRECTING ENTRY 0200-2 4,452.51 030416 N 1506 0 DAO CORRECTING ENTRY 0204-1 -4,283.40 031116 N 1300 0 DAO CORRECTING ENTRY 0204-2 4,278.56 031116 N 1300 0 DAO CORRECTING ENTRY 0205-1 -6,448.39 031016 N 1299 0 DAO CORRECTING ENTRY 0205-2 6,393.10 031016 N 1299 0 DAO CORRECTING ENTRY 0211-1 -6,197.69 031616 N 1553 0 DAO CORRECTING ENTRY 0211-2 6,178.78 031616 N 1553 0 DAO CORRECTING ENTRY 0225-1 -4,334.08 032416 N 1559 0 DAO CORRECTING ENTRY 0225-2 4,329.71 032416 N 1559 0 DAO CORRECTING ENTRY 0233-1 -5,398.69 032916 N 1562 0 DAO CORRECTING ENTRY 0233-2 5,354.87 032916 N 1562 0 DAO CORRECTING ENTRY 0241-1 -5,780.34 040416 N 1524 0 DAO CORRECTING ENTRY 0241-2 5,765.00 040416 N 1524 0 DAO CORRECTING ENTRY 0243-1 -13,474.57 040616 N 1567 0 DAO CORRECTING ENTRY 0243-2 13,022.63 040616 N 1567 0 DAO CORRECTING ENTRY 0252-1 -5,300.67 041216 N 1575 0 DAO CORRECTING ENTRY 0252-2 5,295.27 041216 N 1575 0 DAO CORRECTING ENTRY 0255-1 -4,508.16 041316 N 1678 0 DAO CORRECTING ENTRY 0255-2 4,499.35 041316 N 1678 0 DAO CORRECTING ENTRY 0260-1 -4,537.35 041516 N 1680 0 DAO CORRECTING ENTRY 0260-2 4,532.51 041516 N 1680 0 DAO CORRECTING ENTRY 0264-1 -3,651.97 042116 N 1657 0 DAO CORRECTING ENTRY 0264-2 3,651.24 042116 N 1657 0 DAO CORRECTING ENTRY 0266-1 -2,894.65 041816 N 1681 0 DAO CORRECTING ENTRY 0266-2 2,892.18 041816 N 1681 0 DAO CORRECTING ENTRY 0286-1 -3,398.54 051016 N 1671 0 DAO CORRECTING ENTRY 0286-2 3,393.68 051016 N 1671 0 DAO CORRECTING ENTRY 0361-1 -24,749.97 052516 N 908810 DAO CORRECTING ENTRY 0361-2 23,606.52 052516 N 908810 DAO CORRECTING ENTRY 0421 3,869.44 082916 N 2004R0 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 01/20/17 EST. NO. 009 TIME 01:21 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 --------------------------------------------------------------------------- 0422 12,075.74 083016 N 2005R0 0423 3,750.04 083116 N 2006R0 0424 3,520.15 090116 N 2007R0 0425 4,001.08 082216 N 1824R0 0426 3,223.53 082316 N 1825R0 0427 3,913.57 082416 N 2001R0 0428 4,017.55 082516 N 2002R0 0429 4,349.57 082616 N 2003R0 0430 1,579.65 081916 N 2011R0 41,550.04 TOTAL THIS ESTIMATE 2,343,737.60 TOTAL PREVIOUS ESTIMATE 2,385,287.64 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 01/20/17 EST. NO. 009 TIME 01:21 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 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T4104 TIME 01:21 PM ESTIMATE NO. 009 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 11/23/16 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 01/20/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-99-0.0 ---------------------------------------- CLEAN CUT LANDSCAPE REPAIR 110 ACRES OF EXISTING IRRIGATION INCORPORATED SYSTEMS THAT HAVE BEEN DEFECTIVE, BROKEN, 7726 N FIRST STREET, #137 AND VANDALIZED FRESNO, CA 93720 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 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T4104 TIME 01:21 PM ESTIMATE NO. 009 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 11/23/16 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 01/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,550.04 2,385,287.64 SUBTOTAL AMOUNT EARNED 41,550.04 2,385,287.64 ORIGINAL CONTRACT AMOUNT 12,185.00 TOTAL WORK COMPLETED 41,550.04 2,385,287.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,550.04 2,385,287.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/04/15 150 03/30/15 00/00/00 11/23/16 401 0 0 0 100% 100% DHALIWAL, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/17