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. 001 TIME 11:27 AM R.E. NAME: DHALIWAL, AMARJIT 06-1C1304 --------------------------------------------------------------------------- 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 0001 4,185.98 E.W. @ F.A.(+) 042621 N 311250 0002 5,254.82 042721 N 311260 0003 5,254.82 042821 N 311270 0004 6,381.76 042921 N 311280 0005 5,765.50 043021 N 311290 0006 7,917.75 050321 N 311300 0007 7,308.11 050421 N 311310 0008 6,536.78 050521 N 311320 0009 6,536.78 050621 N 311330 0010 7,400.98 050721 N 311340 0011 2,365.05 043021 N 293740 0012 5,829.27 050321 N 148150 0013 5,829.27 050421 N 294770 0014 5,829.27 050521 N 294780 0015 4,452.49 050621 N 294790 0016 6,763.38 051021 N 311350 0017 6,763.38 051121 N 311360 0018 342,864.83 051821 N INV. 1 0019 6,763.38 051221 N 311370 0020 6,763.38 051421 N 311400 0021 6,763.38 051321 N 311380 0022 6,763.38 051721 N 311410 0023 5,531.48 051821 N 311420 0024 5,910.16 051921 N 311430 0025 5,910.16 052021 N 311440 0026 5,910.16 052121 N 311450 0027 52,980.03 052621 N INV. 2 0028 5,910.16 052421 N 311460 0029 5,910.16 052521 N 311470 0030 5,910.16 052621 N 311480 0031 7,067.30 052721 N 311490 0032 55,278.39 060221 N INV. 3 0033 7,060.17 052821 N 311010 0034 7,094.46 060121 N 311020 0035 6,811.83 060221 N 311030 0036 6,784.68 060321 N 311040 0037 11,333.11 060421 N 311050 0038 3,697.30 060721 N 311060 0039 122,374.48 072721 N INV. 4 0040 28,717.37 081921 N INV. 5 820,485.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 820,485.30 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. 001 TIME 11:27 AM R.E. NAME: DHALIWAL, AMARJIT 06-1C1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 -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 06-1C1304 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/21 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 09/28/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-204-5.6/5.7 ---------------------------------- GRIFFITH COMPANY IN KERN COUNTY ON ROUTE 204 FROM 1128 CARRIER PARKWAY 1.5 MILES WEST OF ROUTE 204/178 BAKERSFIELD, CA 93308 JUNCTION TO 1.1 MILES EAST OF AIRPORT DRIVE UNDERCROSSING FED. AID NO. N O N E REPAIR BRIDGE SCOUR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 4,075.0000 4,075.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C1304 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/21 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 820,485.30 820,485.30 SUBTOTAL AMOUNT EARNED 820,485.30 820,485.30 ORIGINAL CONTRACT AMOUNT 4,075.00 TOTAL WORK COMPLETED 820,485.30 820,485.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 800,485.30 800,485.30 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 04/16/21 40 04/26/21 04/26/21 06/08/21 14 0 0 0 100% 100% DHALIWAL, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/21