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 10/13/21 EST. NO. 003 TIME 04:43 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 0035 48,406.90 E.W. @ F.A.(+) 090321 N INV. 4 48,406.90 TOTAL THIS ESTIMATE 780,420.25 TOTAL PREVIOUS ESTIMATE 828,827.15 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 10/13/21 EST. NO. 003 TIME 04:43 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A6004 TIME 04:43 PM ESTIMATE NO. 003 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 10/13/21 LOCATION SEMI-FINAL ESTIMATE 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 10/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A6004 TIME 04:43 PM ESTIMATE NO. 003 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 10/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,406.90 828,827.15 SUBTOTAL AMOUNT EARNED 48,406.90 828,827.15 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 48,406.90 828,827.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 48,406.90 808,827.15 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 10/13/21