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 07/14/22 EST. NO. 001 TIME 12:12 PM R.E. NAME: DHALIWAL, AMARJIT 06-1E5004 --------------------------------------------------------------------------- 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 440.47 E.W. @ F.A.(+) 050422 N 0001.0 0002 1,070.94 050622 N 0002.0 0003 1,376.81 050922 N 0003.0 0004 385.00 051022 N 0004.0 0005 583.03 051022 N 0005.0 0006 37,341.88 051022 N 0006.0 0007 180,298.66 051022 N 0007.0 0008 2,386.17 051022 N 0008.0 0009 4,714.02 051022 N 0009.0 0010 13,424.75 051222 N 0013.0 0011 172.11 051322 N 0014.0 0012 6,033.34 051022 N 0015.0 0013 275.59 051022 N 0016.0 0014 3,443.62 051122 N 0017.0 0015 414.56 051122 N 0010.0 0016 1,242.43 051122 N 0011.0 0017 2,587.59 051222 N 0012.0 0018 3,655.11 051222 N 0018.0 0019 270.14 051222 N 0019.0 0020 2,386.56 051122 N 0020.0 262,502.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 262,502.78 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 07/14/22 EST. NO. 001 TIME 12:12 PM R.E. NAME: DHALIWAL, AMARJIT 06-1E5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 001 MISSING CEM-4401 -10,000.00 001 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5004 TIME 12:12 PM ESTIMATE NO. 001 BID OPENING 04/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/22 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 07/14/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-204-6.5 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY ROUTE 204 3005 JAMES ROAD AT P.M. 6.5 AIRPORT DRIVE BAKERSFIELD, CA 93308 FROM BUCK OWEN BLVD TO NARDINE LANE DIR ORDER EMERGENCY FA FED. AID NO. N O N E REMOVE & REPLACE HMA, ADD LOOP DETECT, TC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE & REPLACE HMA, ADD LOOP DETECT TC LS 1,940.0000 1,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5004 TIME 12:12 PM ESTIMATE NO. 001 BID OPENING 04/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/22 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 07/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 262,502.78 262,502.78 SUBTOTAL AMOUNT EARNED 262,502.78 262,502.78 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 262,502.78 262,502.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 232,502.78 232,502.78 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 05/20/22 20 05/10/22 05/10/22 05/13/22 5 0 0 0 100% 100% DHALIWAL, AMARJIT RESIDENT ENGINEER