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 07/21/21 EST. NO. 005 TIME 10:48 AM R.E. NAME: AMARJIT DHALIWAL 06-0U2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/21/21 EST. NO. 005 TIME 10:48 AM R.E. NAME: AMARJIT DHALIWAL 06-0U2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 002 MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.02 5,000.00 005 REC'D PAYROLL EST.03 10,000.00 005 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2404 TIME 10:48 AM ESTIMATE NO. 005 BID OPENING 01/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/21/21 LOCATION PROGRESS ESTIMATE 06-KER-99-0.0/ .0 ----------------- 06-KER-204-0.0/ .0 CAL ELECTRO, INC. IN KERN AND KINGS COUNTIES AT 06-KIN-198-0.0/ .0 3710 ELECTRO WAY; VARIOUS LOCATIONS REDDING CA 96002 FED. AID NO. N O N E UPGRADE STORMWATER PUMPING PLANTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.080 400.00 0.400 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 37,500.00 0.080 12.00 63.080 9,462 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.024 240.00 0.672 6,720 005 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.080 5,600.00 0.400 28,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,600.0000 3,600.00 0.080 288.00 0.400 1,440 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.080 320.00 0.400 1,600 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.080 1,600.00 0.400 8,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 010 PUMPING PLANT EQUIPMENT LS 1,380,000.0000 1,380,000.00 0.038 52,440.00 0.959 1,323,420 011 PUMPING PLANT ELECTRICAL EQUIPMENT LS 1,720,000.0000 1,720,000.00 0.015 25,800.00 0.879 1,511,880 012 BUILDING WORK LS 1,296,000.0000 1,296,000.00 0.080 103,680.00 0.891 1,154,736 PROGRAM CAS145 PAGE 2 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2404 TIME 10:48 AM ESTIMATE NO. 005 BID OPENING 01/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,380.00 4,049,658.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,380.00 4,049,658.00 013 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 4,688,800.00 TOTAL WORK COMPLETED 190,380.00 4,189,658.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 205,380.00 4,189,658.00 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 04/16/20 250 04/16/20 02/22/21 02/17/22 104 125 0 0 89% 42% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21