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 08/09/16 EST. NO. 003 TIME 02:33 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 0195-1 -2,439.38 E.W. @ F.A.(+) 022316 N 2489 0 DAO CORRECTING ENTRY 0205 646.14 030316 N 2501 0 0235 11,270.47 040416 N 0023.0 0248 842.77 040416 N 0023.1 0249 1,668.70 031516 N 3159 0 0250 266.20 041416 N 3220 0 0251 2,420.00 042016 N 3224 0 0252 115.41 051316 N 3234 0 0253 431.97 041816 N 3236 0 0254 3,167.78 041316 N 3239 0 0255 42,845.58 022416 N 2267.1 0256 625.90 030216 N 0014.1 0257 563.60 021716 N 2250 0 0258 890.34 020716 N 2374 0 0261 2,770.67 020216 N 1843.2 66,086.15 TOTAL THIS ESTIMATE 1,647,294.19 TOTAL PREVIOUS ESTIMATE 1,713,380.34 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 08/09/16 EST. NO. 003 TIME 02:33 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 REC'D CEM-4401 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 REC'D PAYROLLS 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V0404 TIME 02:33 PM ESTIMATE NO. 003 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 08/09/16 LOCATION 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 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V0404 TIME 02:33 PM ESTIMATE NO. 003 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 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,086.15 1,713,380.34 SUBTOTAL AMOUNT EARNED 66,086.15 1,713,380.34 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 66,086.15 1,713,380.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 86,086.15 1,713,380.34 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 08/09/16