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 09/28/21 EST. NO. 002 TIME 01:00 PM R.E. NAME: DHALIWAL, AMARJIT 06-1A6004 --------------------------------------------------------------------------- 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 0011 42,050.11 E.W. @ F.A.(+) 120820 N INV. 1 0026 127,308.53 121620 N HMAIN5 0027 32,384.84 121620 N 295960 0029 31,646.69 122420 N INV. 2 0030 79,550.29 123120 N INV. 3 0031 18,136.07 021021 N 303070 0032 3,108.00 021821 N 188680 0033 25,260.94 050521 N 294260 0034 21,430.02 050621 N 294270 380,875.49 TOTAL THIS ESTIMATE 399,544.76 TOTAL PREVIOUS ESTIMATE 780,420.25 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 09/28/21 EST. NO. 002 TIME 01:00 PM R.E. NAME: DHALIWAL, AMARJIT 06-1A6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A6004 TIME 01:00 PM ESTIMATE NO. 002 BID OPENING 06/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/12/21 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 09/28/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-5-0.0/5.0 ---------------------------------------- GRIFFITH COMPANY ON NORTHBOUND KERN 5 FROM THE KERN/LA 3050 E BIRCH STREET COUNTY LINE TO 5.0 MILES NORTH OF THE BREA, CA 92821 KERN/LA COUNTY LINE FED. AID NO. N O N E REPAIR FAILED PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED PAVEMENT LS 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A6004 TIME 01:00 PM ESTIMATE NO. 002 BID OPENING 06/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/12/21 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 09/28/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 380,875.49 780,420.25 SUBTOTAL AMOUNT EARNED 380,875.49 780,420.25 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 380,875.49 780,420.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 360,875.49 760,420.25 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 06/30/20 30 11/10/20 11/10/20 05/12/21 14 111 0 0 100% 100% DHALIWAL, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/21