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 01/12/22 EST. NO. 004 TIME 01:59 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 0036 184.74 E.W. @ F.A.(+) 122821 N SUNBE3 0037 7,748.91 122821 N A&B T9 7,933.65 TOTAL THIS ESTIMATE 828,827.15 TOTAL PREVIOUS ESTIMATE 836,760.80 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 01/12/22 EST. NO. 004 TIME 01:59 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 REC'D CEM-4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A6004 TIME 01:59 PM ESTIMATE NO. 004 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 01/12/22 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 01/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A6004 TIME 01:59 PM ESTIMATE NO. 004 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 01/12/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,933.65 836,760.80 SUBTOTAL AMOUNT EARNED 7,933.65 836,760.80 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 7,933.65 836,760.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 17,933.65 826,760.80 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 01/12/22