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. 002 TIME 12:54 PM 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 0041-1 -184,875.23 E.W. @ F.A.(+) 072421 N INV2 0 DAO CORRECTING ENTRY 0042 46,384.34 072321 N INV3 0 0042-1 -46,384.34 072321 N INV3 0 DAO CORRECTING ENTRY 0043 909.14 080921 N 432310 0044 909.14 081021 N 432320 0045 1,019.46 081121 N 432330 0046 1,019.46 081221 N 432340 0047 1,019.46 081321 N 432350 0048 1,019.46 081621 N 432360 0049 1,019.46 081721 N 432370 0050 1,419.14 081721 N 432380 0051 1,350.37 081921 N 432390 0052 69,999.51 082621 N INV.40 0052-1 -69,999.51 082621 N INV.40 DAO CORRECTING ENTRY 0053 1,441.15 082021 N 432430 0054 1,019.46 082321 N 432400 0055 1,019.46 082421 N 432410 0056 267.48 082621 N 432420 0057 3,952.97 083021 N 432440 0058 5,077.13 083121 N 432450 0059 7,350.03 090121 N 432460 0060 7,817.97 090221 N 432470 0061 4,285.07 090321 N 432480 0062 5,132.32 090721 N 432490 0063 4,049.58 090821 N 432510 0064 4,514.83 090921 N 432520 0065 7,552.43 091021 N 432530 0066 6,114.73 091321 N 432540 0067 4,669.63 091421 N 450570 0068 5,522.44 091521 N 450580 0069 6,860.42 091621 N 450590 0070 2,773.38 091921 N 450600 0071 2,413.90 092021 N 450610 0072 4,097.70 092121 N 450620 0073 141,268.91 090721 N INV5 0 0074 3,857.45 080321 N 2.0 0 0075 4,079.70 080421 N 3.0 0 0076 1,790.75 080521 N 4.0 0 0077 3,544.01 080921 N 5.0 0 0078 4,377.78 080921 N 6.0 0 0079 4,998.87 081021 N 7.0 0 0080 4,408.61 081021 N 8.0 0 0081 3,842.00 081121 N 9.0 0 0082 1,324.72 081121 N 10.0 0 0083 15,948.93 081221 N 11.0 0 0084 1,036.05 081221 N 12.0 0 0085 4,700.67 081321 N 13.0 0 0086 4,722.25 081621 N 14.0 0 0087 1,499.81 081721 N 15.0 0 0088 20,320.54 081721 N 17.0 0 0089 1,338.89 081821 N 18.0 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/12/22 EST. NO. 002 TIME 12:54 PM 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 --------------------------------------------------------------------------- 0090 10,302.64 081821 N 20.0 0 0091 4,960.58 081921 N 21.0 0 0092 11,571.27 081921 N 23.0 0 0093 1,786.52 082321 N 24.0 0 0094 5,057.66 082321 N 25.0 0 0095 3,667.95 082421 N 26.0 0 0096 5,440.33 081621 N 27.0 0 0097 62,524.29 081721 N 16.0 0 0098 146,707.63 081821 N 19.0 0 0099 138,030.84 081921 N 22.0 0 0101 7,495.61 062721 N 9&9.10 0102 5,606.14 062221 N 6&6.10 0103 6,984.68 061721 N 3&3.10 0104 7,671.93 062321 N 7&7.10 0105 5,286.48 070121 N 13&131 0106 5,616.72 062821 N 10&101 0107 5,606.14 062421 N 8&8.10 0108 4,804.70 070721 N 14&141 0109 8,003.58 063021 N 12&121 0110 7,888.38 062121 N 5&5.10 0111 7,351.61 062021 N 4&4.10 0112 6,373.74 061521 N 1&1.10 0113 5,936.22 062921 N 11&111 0114 5,767.06 061621 N 2&2.10 0115 46,384.34 072321 N 826679 0116 184,875.23 072421 N 826680 0117 32,020.39 111521 N INV.19 0118 175,441.81 111521 N INV.69 0119 69,999.51 082621 N 827467 0120 4,692.62 101121 N 430100 0121 3,924.11 101221 N 430110 1,131,582.59 TOTAL THIS ESTIMATE 434,112.85 TOTAL PREVIOUS ESTIMATE 1,565,695.44 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. 002 TIME 12:54 PM R.E. NAME: DHALIWAL, AMARJIT 06-1C7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C7204 TIME 12:54 PM ESTIMATE NO. 002 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 10/13/21 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 01/12/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C7204 TIME 12:54 PM ESTIMATE NO. 002 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 10/13/21 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 1,131,582.59 1,565,695.44 SUBTOTAL AMOUNT EARNED 1,131,582.59 1,565,695.44 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 1,131,582.59 1,565,695.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 1,111,582.59 1,545,695.44 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 06/03/21 40 06/15/21 06/12/21 10/13/21 40 2 0 0 100% 100% DHALIWAL, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/22