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 03/17/25 EST. NO. 010 TIME 12:56 PM R.E. NAME: AMARJIT DHALIWAL 06-1E7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/17/25 EST. NO. 010 TIME 12:56 PM R.E. NAME: AMARJIT DHALIWAL 06-1E7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G NONCOMPLIANCE -10,000.00 004 CEM 2030 NONCOMPLIAN -10,000.00 006 MISSING CEM 2402 -10,000.00 009 MISSING CEM 4401 -10,000.00 009 B2GNOW COMPLIANCE 10,000.00 010 10,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 009 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 03/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7004 TIME 12:56 PM ESTIMATE NO. 010 BID OPENING 08/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/25 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 03/17/25 LOCATION SEMI-FINAL ESTIMATE 06-KER-204-4.9 ------------------- CLEAN CUT LANDSCAPE INC KERN COUNTY IN BAKERSFIELD AT CHESTER 1865 HERNDON AVE #K591 AVENUE UNDERCROSSING CLOVIS CA 93611 FED. AID NO. N O N E WROUGHT IRON FENCE, ROCK BLANKET, AND TRAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,924.0000 344,680.00 70.000 344,680 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 1.000 14,000 004 TRAFFIC CONTROL SYSTEM LS 39,375.0000 39,375.00 1.000 39,375 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,000.0000 4,000.00 1.000 4,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,860.0000 4,860.00 1.000 4,860 007 JOB SITE MANAGEMENT LS 44,048.0000 44,048.00 1.000 44,048 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,375.0000 1,375.00 1.000 1,375 009 TEMPORARY DRAINAGE INLET PROTECTION EA 338.0000 5,746.00 17.000 5,746 010 STREET SWEEPING LS 16,980.0000 16,980.00 1.000 16,980 011 TEMPORARY CONCRETE WASHOUT LS 3,594.0000 3,594.00 1.000 3,594 012 CLEAN CONCRETE SURFACE SQFT 7.0000 21,700.00 3,100.000 21,700 013 ROCK BLANKET SQFT 38.0000 456,000.00 12,000.000 456,000 014 TRANSPORTATION ART (PUBLIC ART LS 42,000.0000 42,000.00 1.000 42,000 COORDINATION) 015 TRANSPORTATION ART (MURAL) LS 130,000.0000 130,000.00 1.000 130,000 016 TRANSPORTATION ART (COLUMN MURAL) LS 112,000.0000 112,000.00 1.000 112,000 017 TRANSPORTATION ART (FENCE MURAL) LS 48,000.0000 48,000.00 1.000 48,000 018 MINOR CONCRETE (CONCRETE MOW STRIP) CY 32,238.0000 9,671.40 0.300 9,671 019 WROUGHT IRON FENCE LF 272.0000 100,640.00 370.000 100,640 020 DOUBLE WROUGHT IRON GATE EA 7,500.0000 30,000.00 4.000 30,000 021 MODIFYING LIGHTING SYSTEMS LS 62,615.0000 62,615.00 1.000 62,615 PROGRAM CAS145 PAGE 2 DATE 03/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7004 TIME 12:56 PM ESTIMATE NO. 010 BID OPENING 08/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/25 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 03/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,493,184.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 267,653.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,760,837.54 022 MOBILIZATION LS 109,634.0000 109,634.00 1.000 109,634 ORIGINAL CONTRACT AMOUNT 1,602,818.40 TOTAL WORK COMPLETED 0.00 1,870,471.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -40,000.00 TOTAL 10,000.00 1,830,471.54 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 03/05/24 70 04/22/24 04/22/24 02/06/25 66 134 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER