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 02/01/22 EST. NO. 011 TIME 11:02 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 02/01/22 EST. NO. 011 TIME 11:02 AM R.E. NAME: AMARJIT DHALIWAL 06-0U2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 011 -10,000.00 -10,000.00 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 MISSING PAYROLL -5,000.00 006 REC'D PAYROLL EST.06 5,000.00 010 MISSING PAYROLL -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2404 TIME 11:02 AM ESTIMATE NO. 011 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 01/14/22 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 02/01/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,250.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 37,500.00 42.000 6,300.00 250.000 37,500 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.208 2,080.00 1.000 10,000 005 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.200 14,000.00 1.000 70,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,600.0000 3,600.00 0.200 720.00 1.000 3,600 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 010 PUMPING PLANT EQUIPMENT LS 1,380,000.0000 1,380,000.00 1.000 1,380,000 011 PUMPING PLANT ELECTRICAL EQUIPMENT LS 1,720,000.0000 1,720,000.00 0.001 1,720.00 1.000 1,720,000 012 BUILDING WORK LS 1,296,000.0000 1,296,000.00 1.000 1,296,000 PROGRAM CAS145 PAGE 2 DATE 02/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2404 TIME 11:02 AM ESTIMATE NO. 011 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 01/14/22 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 02/01/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,170.00 4,548,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,170.00 4,548,800.00 013 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 4,688,800.00 TOTAL WORK COMPLETED 31,170.00 4,688,800.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 11,170.00 4,668,800.00 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 04/16/20 250 04/16/20 02/22/21 01/14/22 256 125 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/22