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 04/08/22 EST. NO. 005 TIME 10:08 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/08/22 EST. NO. 005 TIME 10:08 AM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 REC'D PAYROLL EST.02 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A6004 TIME 10:08 AM ESTIMATE NO. 005 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 04/08/22 LOCATION 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 04/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A6004 TIME 10:08 AM ESTIMATE NO. 005 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 04/08/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 836,760.80 SUBTOTAL AMOUNT EARNED 0.00 836,760.80 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 0.00 836,760.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 836,760.80 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