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 05/26/16 EST. NO. 001 TIME 02:39 PM R.E. NAME: DHALIWAL, AMARJIT 06-0V0404 --------------------------------------------------------------------------- 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 0001 1,051.28 E.W. @ F.A.(+) 020816 N 2204 0 0002 180.45 012716 N 1568 0 0003 1,451.61 020216 N 1569 0 0004 12,856.25 011216 N 1579 0 0005 1,104.21 012016 N 1594 0 0006 4,396.87 012116 N 1595 0 0007 847.00 011416 N 1694 0 0008 2,023.05 012216 N 1716 0 0009 1,180.14 012816 N 1835 0 0010 3,753.58 020216 N 1843 0 0010-1 -3,753.58 020216 N 1843 0 DAO CORRECTING ENTRY 0011 2,055.86 020516 N 1845 0 0012 5,074.59 020716 N 1850 0 0013 852.16 020616 N 1855 0 0014 42,496.00 020916 N 1875 0 0015 50,992.77 021016 N 1879 0 0016 37,772.38 021116 N 1883 0 0017 369.60 012516 N 1918 0 0018 2,108.59 012616 N 1919 0 0019 756.25 021816 N 2032 0 0020 11,488.65 021216 N 2033 0 0021 1,087.25 021916 N 2034 0 0022 33,477.76 020816 N 2036 0 0023 5,662.73 022116 N 2039 0 0024 16,089.74 020916 N 2062 0 0025 16,350.91 021016 N 2089 0 0026 15,686.25 021116 N 2092 0 0027 15,327.18 020816 N 2190 0 0028 2,147.73 020916 N 2200 0 0029 1,006.33 020916 N 2201 0 0030 320.02 021016 N 2202 0 0031 756.01 021116 N 2203 0 0032 8,966.10 020716 N 0001.0 0033 9,182.25 020816 N 0002.0 0034 9,229.31 020916 N 0003.0 0035 9,953.32 021016 N 0004.0 0036 6,212.47 021116 N 0005.0 0037 9,650.39 022116 N 0006.0 0038 9,319.07 022216 N 0007.0 0039 11,009.72 022316 N 0008.0 0040 10,337.49 022416 N 0009.0 0041 1,628.67 022516 N 0010.0 0042 8,796.49 022816 N 0011.0 0043 5,014.77 022916 N 0012.0 0044 6,244.87 030116 N 0013.0 0045 1,565.93 030216 N 0014.0 0046 2,002.98 031516 N 0015.0 0047 1,763.59 031616 N 0016.0 0048 1,865.56 031716 N 0017.0 0049 10,526.13 032016 N 0018.0 0050 13,530.62 032216 N 0019.0 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 05/26/16 EST. NO. 001 TIME 02:39 PM R.E. NAME: DHALIWAL, AMARJIT 06-0V0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0051 11,176.81 032316 N 0020.0 0052 106.02 030216 N 2356 0 0053 99.63 022216 N 2354 0 0054 86.85 022416 N 2352 0 0055 132.81 030116 N 2353 0 0056 106.02 031616 N 2355 0 0057 106.02 031716 N 2358 0 0058 132.81 032216 N 2359 0 0059 149.45 032316 N 2360 0 0060 93.24 022316 N 2361 0 0061 102.83 031516 N 2362 0 0062 86.85 022516 N 2363 0 0063 132.81 022816 N 2364 0 0064 106.02 022916 N 2365 0 0065 106.02 032416 N 2366 0 0066 12,685.25 032216 N 2323 0 0067 15,717.17 032316 N 2324 0 0068 13,229.10 032216 N 2327 0 0069 6,329.88 032316 N 2328 0 0070 400.03 032216 N 2330 0 0071 290.40 032316 N 2331 0 0072 96.80 032116 N 2332 0 0073 5,013.28 032416 N 2346 0 0074 290.40 032416 N 2347 0 0075 948.58 032116 N 2348 0 0076 1,872.38 031716 N 2321 0 0077 5,352.53 031816 N 2322 0 0078 204.14 032016 N 0018.1 0079 204.14 032216 N 0019.1 0080 9,027.88 032416 N 0021.0 0081 1,654.32 031716 N 0022.0 0082 42,184.53 022316 N 2043 0 0083 33,821.81 022216 N 2251 0 0084 59,692.84 030216 N 2252 0 0085 589.88 022316 N 2255 0 0085-1 -589.88 022316 N 2255 0 DAO CORRECTING ENTRY 0086 14,514.77 030216 N 2256 0 0087 1,680.16 030216 N 2259 0 0088 17,862.42 022216 N 2260 0 0089 19,673.35 022316 N 2263 0 0090 426.38 030816 N 2264 0 0091 889.57 022316 N 2265 0 0092 426.38 031016 N 2266 0 0093 46,599.15 020216 N 2267 0 0093-1 -46,599.15 020216 N 2267 0 DAO CORRECTING ENTRY 0094 46,901.40 031516 N 2269 0 0095 1,888.04 022216 N 2261 0 0096 21,386.69 030316 N 2262 0 0097 653.90 031516 N 2270 0 0098 13,653.98 031516 N 2271 0 0099 36,672.53 022516 N 2274 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/26/16 EST. NO. 001 TIME 02:39 PM R.E. NAME: DHALIWAL, AMARJIT 06-0V0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0100 9,213.37 022416 N 2276 0 0101 8,135.42 032016 N 2285 0 0102 32,762.76 032216 N 2287 0 0103 38,166.62 032316 N 2288 0 0104 35,156.37 032416 N 2289 0 0105 44,718.93 030116 N 2295 0 0106 3,772.84 022816 N 2298 0 0107 27,468.44 022916 N 2299 0 0108 6,167.01 022616 N 2304 0 0109 778.33 020516 N 2305 0 0110 66,074.44 031616 N 2306 0 0111 291.37 020216 N 2307 0 0111-1 -291.37 020216 N 2307 0 DAO CORRECTING ENTRY 0112 982.51 021016 N 2308 0 0113 11,956.96 031616 N 2309 0 0115 7,169.83 030116 N 2314 0 0117 53,112.48 031716 N 2318 0 0118 13,272.77 031716 N 2320 0 0121 12.40 031516 N 2272 0 0122 10,954.64 022416 N 2278 0 0123 9,823.93 032516 N 2290 0 0124 11,928.96 022516 N 2291 0 0125 1,821.55 022516 N 2294 0 0126 11,241.80 022916 N 2301 0 0127 12.75 022916 N 2302 0 0128 20,964.22 030116 N 2312 0 0129 876.33 032016 N 2319 0 0130 290.40 032216 N 2339 0 0131 16,839.82 032416 N 2344 0 0133 38.56 020916 N 2370 0 0134 1,135.83 021016 N 2372 0 0135 800.35 020816 N 2373 0 0136 105.68 022116 N 2382 0 0138 99.63 020916 N 2385 0 0139 321.29 022216 N 2387 0 0140 684.11 022216 N 2388 0 0141 76.79 022316 N 2390 0 0142 13.82 022316 N 2391 0 0143 93.24 021116 N 2377 0 0144 776.84 021116 N 2381 0 0145 714.15 022416 N 2392 0 0146 594.09 022516 N 2395 0 0147 2,049.04 022416 N 2396 0 0148 660.66 022816 N 2398 0 0149 99.01 022916 N 2399 0 0150 1,155.89 030216 N 2401 0 0151 19.52 030216 N 2403 0 0152 594.09 030116 N 2404 0 0153 911.74 031616 N 2426 0 0154 900.42 031716 N 2430 0 0155 13.82 031716 N 2431 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/26/16 EST. NO. 001 TIME 02:39 PM R.E. NAME: DHALIWAL, AMARJIT 06-0V0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0156 135.52 032016 N 2433 0 0157 524.57 032216 N 2434 0 0158 704.56 032216 N 2435 0 0159 366.41 032316 N 2436 0 0160 636.08 032416 N 2437 0 0161 647.06 030116 N 2438 0 0163 1,078.74 032316 N 2440 0 0164 590.89 032316 N 2441 0 0165 3,807.42 032816 N 2442 0 0166 4,350.21 032916 N 2443 0 0167 3,321.87 033016 N 2446 0 0168 3,807.20 033116 N 2448 0 0169 1,189.06 040116 N 2451 0 0170 1,257.53 040216 N 2452 0 0171 31,595.88 040516 N 2454 0 0172 23,456.19 040416 N 2456 0 0173 9.56 032416 N 2458 0 0174 10.97 032216 N 2460 0 0175 11.69 022216 N 2462 0 0176 9.56 021016 N 2463 0 0177 86.85 022416 N 2464 0 0178 11.69 031516 N 2466 0 0179 10.97 022416 N 2468 0 0180 8.13 022916 N 2469 0 0181 16,211.80 040416 N 2470 0 0182 2,661.12 040416 N 2471 0 0183 1,264.10 040416 N 2472 0 0184 11,704.08 040516 N 2474 0 0185 10,576.97 040516 N 2475 0 0186 133.14 040516 N 2476 0 0187 43.38 040516 N 2477 0 0188 35,908.83 040616 N 2478 0 0189 30,998.80 040716 N 2479 0 0190 2,978.54 022516 N 2483 0 0191 12,386.18 040616 N 2484 0 0192 1,526.27 022416 N 2485 0 0193 7,960.88 040616 N 2486 0 0194 35.86 040616 N 2487 0 0195 2,439.38 022316 N 2489 0 0196 5,067.36 040716 N 2491 0 0197 25.75 040716 N 2492 0 0198 4,685.25 022216 N 2493 0 0199 4,597.54 021116 N 2494 0 0200 167.42 032316 N 2495 0 0201 569.79 040816 N 2496 0 0202 1,380.65 031616 N 2497 0 0203 35.53 031516 N 2498 0 0204 1,210.85 031716 N 2499 0 0206 904.21 030216 N 2502 0 0207 396.30 030116 N 2503 0 0208 9.56 032016 N 2510 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 05/26/16 EST. NO. 001 TIME 02:39 PM R.E. NAME: DHALIWAL, AMARJIT 06-0V0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0209 460.12 021516 N 2249 0 0210 395.94 012616 N 2649 0 0211 260.20 032216 N 190414 0212 338.80 022616 N 2449 0 0213 13,245.39 040516 N 2656 0 0214 10,851.89 040616 N 2756 0 0215 8,092.48 040716 N 2757 0 0218 115.41 041516 N 2764 0 0219 544.50 040416 N 2766 0 0222 2,463.18 041316 N 2779 0 0223 1,580.84 041416 N 2780 0 0224 592.81 041516 N 2781 0 0226 399.30 040416 N 2786 0 0228 13,423.26 040416 N 2512 0 0230 1,419.43 040416 N 0024.0 0231 10,842.94 040516 N 0025.0 0232 1,584.14 040516 N 0026.0 0233 13,851.59 040616 N 0027.0 0234 693.24 040716 N 0028.0 0236 31,312.38 042916 N 2823.1 0237 22.66 031616 N 2315.1 0239 135.52 022116 N 2382.1 0242 5,367.97 040416 N 3050 0 0243 9,079.76 040516 N 3051 0 0244 2,678.72 040616 N 3052 0 0245 2,424.45 040716 N 3053 0 1,643,358.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,643,358.09 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 05/26/16 EST. NO. 001 TIME 02:39 PM R.E. NAME: DHALIWAL, AMARJIT 06-0V0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V0404 TIME 02:39 PM ESTIMATE NO. 001 BID OPENING 01/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/16 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 05/26/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-5-82.9/85.7 ---------------------------------- PAPICH CONSTRUCTION CO INC REPAIR SLABS WITH HMA, TRAFFIC CONTROL, 800 FARROLL RD COZEEP, AND LANE STRIPING GROVER BEACH, CA 93433 FED. AID NO. N O N E SLAP REPLACEMENT WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLAB REPLACEMENT LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V0404 TIME 02:39 PM ESTIMATE NO. 001 BID OPENING 01/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/16 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 05/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,643,358.09 1,643,358.09 SUBTOTAL AMOUNT EARNED 1,643,358.09 1,643,358.09 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 1,643,358.09 1,643,358.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 1,623,358.09 1,623,358.09 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 01/11/16 50 01/12/16 00/00/00 05/06/16 57 5 0 0 100% 100% DHALIWAL, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/16