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 06/06/16 EST. NO. 002 TIME 02:00 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 0238 648.61 E.W. @ F.A.(+) 031516 N 2760.1 0240 67.76 032416 N 2344.1 0241 1,356.68 032116 N 3032 0 0247 1,863.05 042016 N 3055.1 3,936.10 TOTAL THIS ESTIMATE 1,643,358.09 TOTAL PREVIOUS ESTIMATE 1,647,294.19 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 06/06/16 EST. NO. 002 TIME 02:00 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V0404 TIME 02:00 PM ESTIMATE NO. 002 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 06/06/16 LOCATION SEMI-FINAL ESTIMATE 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 06/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V0404 TIME 02:00 PM ESTIMATE NO. 002 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 06/06/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,936.10 1,647,294.19 SUBTOTAL AMOUNT EARNED 3,936.10 1,647,294.19 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 3,936.10 1,647,294.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 3,936.10 1,627,294.19 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 06/06/16