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 11/17/22 EST. NO. 001 TIME 11:30 AM R.E. NAME: AMARJIT DHALIWAL 06-1F4404 --------------------------------------------------------------------------- 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 1,726.60 E.W. @ F.A.(+) 082222 N 0001.0 0002 2,185.23 082422 N 0004.0 0003 7,302.99 082422 N 0005.0 0004 624.36 082622 N 0007.0 0005 2,721.74 082822 N 0008.0 0006 1,174.57 083022 N 0009.0 0007 59,914.59 082422 N 0010.0 0008 29,877.71 082822 N 0011.0 0009 1,782.17 082322 N 0002.0 0010 311.62 082322 N 0003.0 0011 10,074.06 082822 N 0012.0 0012 188,321.19 082422 N 0006.0 0013 997.51 082922 N 0013.0 307,014.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 307,014.34 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 11/17/22 EST. NO. 001 TIME 11:30 AM R.E. NAME: AMARJIT DHALIWAL 06-1F4404 --------------------------------------------------------------------------- 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 11/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F4404 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 07/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/22 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/17/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-119-30.1/30.9 ---------------------------------- GRANITE CONSTRUCTION COMPANY ON SR 119 IN KERN COUNTY FROM PM 30.1 TO 3005 JAMES ROAD PM 30.9 REMOVE AND REPLACE FAILED BAKERSFIELD, CA 93308 PAVEMENT DIRS EFA #06A2859 FED. AID NO. N O N E REMOVE AND REPLACE FAILED PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED PAVEMENT (BOND PREMIUM) LS 1,940.0000 1,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F4404 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 07/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/22 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 307,014.34 307,014.34 SUBTOTAL AMOUNT EARNED 307,014.34 307,014.34 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 307,014.34 307,014.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 277,014.34 277,014.34 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 08/08/22 10 08/24/22 08/24/22 08/30/22 8 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER