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 08/29/23 EST. NO. 004 TIME 11:51 AM R.E. NAME: BRAR, AMRIT 06-1F1204 --------------------------------------------------------------------------- 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 08/29/23 EST. NO. 004 TIME 11:51 AM R.E. NAME: BRAR, AMRIT 06-1F1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 003 MISSING CEM-4401 -10,000.00 003 REC'D CEM-4401 10,000.00 004 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F1204 TIME 11:51 AM ESTIMATE NO. 004 BID OPENING 01/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/30/23 R.E. NAME: BRAR, AMRIT DATE OF THIS ESTIMATE 08/29/23 LOCATION SEMI-FINAL ESTIMATE 06-KER-99-31.1/33.0 ------------------- ENVIRONMENTAL CONCEPTS NB & SB ON ROUTE 99 IN KERN COUNTY 27801 HALE CT FROM PM 31.1 TO PM 33.0 TEHACHAPI, CA 93561 IN BAKERSFIELD DIR EMERGENCY AT FORCE ACCOUNT FED. AID NO. N O N E RAISING PAVEMENT WITH URETEK DEEP INJECT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RAISING PAVEMENT WITH URETEK DEEP INJECT LS 6,500.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F1204 TIME 11:51 AM ESTIMATE NO. 004 BID OPENING 01/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/30/23 R.E. NAME: BRAR, AMRIT DATE OF THIS ESTIMATE 08/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,132,613.00 SUBTOTAL AMOUNT EARNED 0.00 1,132,613.00 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 0.00 1,132,613.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 10,000.00 1,112,613.00 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 01/20/23 27 01/17/23 01/17/23 03/30/23 27 0 0 0 100% 100% BRAR, AMRIT RESIDENT ENGINEER