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 09/24/21 EST. NO. 001 TIME 10:04 AM R.E. NAME: DHALIWAL, AMARJIT 06-1C7204 --------------------------------------------------------------------------- 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 3,698.06 E.W. @ F.A.(+) 061521 N 309080 0002 4,070.83 061621 N 309090 0003 3,815.52 062121 N 309140 0004 148,634.45 073021 N INV.10 0004-1 -148,634.45 073021 N INV.10 DAO CORRECTING ENTRY 0005 8,195.62 061721 N 309100 0006 4,221.02 061721 N 309110 0007 4,240.82 062021 N 309120 0008 3,915.40 062221 N 309150 0009 4,309.66 062321 N 309160 0010 3,868.33 062421 N 309170 0011 6,362.21 062721 N 309180 0012 6,183.83 062821 N 309190 0013 6,955.10 062921 N 309200 0014 10,108.90 063021 N 309210 0015 3,883.00 070121 N 309220 0016 11,310.44 070121 N 309540 0018 4,262.65 070621 N 309230 0019 4,931.91 070721 N 309240 0020 5,767.60 070821 N 308750 0021 5,179.62 070921 N 308760 0022 3,248.39 071121 N 308780 0023 7,357.47 071221 N 308770 0024 6,814.75 071321 N 308790 0025 9,637.88 071421 N 308800 0026 6,871.76 071521 N 308810 0027 6,788.40 071621 N 308820 0028 6,788.40 071921 N 308830 0029 5,666.55 072021 N 308840 0030 10,359.26 072121 N 308850 0031 8,763.86 072221 N 308860 0032 3,376.26 072321 N 308880 0033 5,039.92 072421 N 308890 0034 57,310.99 072421 N 309570 0037 1,019.46 080321 N 432270 0038 1,019.46 080421 N 432280 0039 2,874.83 080521 N 432290 0040 1,019.46 080221 N 432260 0041 184,875.23 072421 N INV2 0 434,112.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 434,112.85 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 09/24/21 EST. NO. 001 TIME 10:04 AM R.E. NAME: DHALIWAL, AMARJIT 06-1C7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C7204 TIME 10:04 AM ESTIMATE NO. 001 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 09/24/21 LOCATION PROGRESS ESTIMATE 06-KER-58-76.1/76.6 ----------------- GRIFFITH COMPANY IN KERN CO. ON ROUTE 58 FROM PM 76.10 TO 1128 CARRIER PARKWAY AVE 76.60 BAKERSFIELD, CA 93308 FED. AID NO. N O N E REMOVE AND REPLACE BROKEN SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND REPLACE BROKEN SLABS LS 12,500.0000 12,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C7204 TIME 10:04 AM ESTIMATE NO. 001 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 09/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 434,112.85 434,112.85 SUBTOTAL AMOUNT EARNED 434,112.85 434,112.85 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 434,112.85 434,112.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 434,112.85 434,112.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/03/21 40 06/15/21 00/00/00 10/15/21 40 2 0 0 17% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DHALIWAL, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/21