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 12/30/22 EST. NO. 004 TIME 12:28 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 0141 59,255.59 E.W. @ F.A.(+) 052522 N INV.99 0142 65,836.34 112321 N INV.79 0143 6,553.03 070722 N FUEL 0 0144 43,071.69 090622 N 0144 0 174,716.65 TOTAL THIS ESTIMATE 1,910,685.16 TOTAL PREVIOUS ESTIMATE 2,085,401.81 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 12/30/22 EST. NO. 004 TIME 12:28 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 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 12/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C7204 TIME 12:28 PM ESTIMATE NO. 004 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 12/30/22 LOCATION RERUN SEMI-FINAL 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 12/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C7204 TIME 12:28 PM ESTIMATE NO. 004 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 12/30/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 174,716.65 2,085,401.81 SUBTOTAL AMOUNT EARNED 174,716.65 2,085,401.81 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 174,716.65 2,085,401.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 184,716.65 2,075,401.81 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