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 05/25/23 EST. NO. 001 TIME 10:20 AM R.E. NAME: BRAR, AMRIT 06-1G0204 --------------------------------------------------------------------------- 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 5,347.78 E.W. @ F.A.(+) 031323 N 001 0 0002 9,760.60 031423 N 0002 0 0003 9,760.60 031523 N 003 0 0004 9,760.60 031623 N 004 0 0005 9,760.60 031723 N 005 0 0006 9,760.60 031823 N 006 0 0007 11,849.06 031923 N 007 0 0008 9,759.63 032023 N 008 0 0009 9,759.63 032123 N 009 0 0010 9,759.63 032223 N 0010 0 0011 9,759.63 032323 N 0011 0 0012 9,759.63 032423 N 0012 0 0013 11,013.87 032523 N 0013 0 0014 11,849.06 032623 N 0014 0 0015 9,760.60 032723 N 0015 0 0016 9,760.60 032823 N 0016 0 0017 9,760.60 032923 N 0017 0 0018 9,760.60 033023 N 0018 0 0019 9,760.60 033123 N 0019 0 0020 11,430.39 040123 N 0020 0 0021 12,258.03 040223 N 0021 0 0022 10,188.54 040323 N 0022 0 0023 10,188.54 040423 N 0023 0 0024 10,188.54 040523 N 0024 0 0026 10,188.54 040623 N 0026 0 0027 9,041.83 040723 N 0027 0 0028 14,174.41 030923 N 0028 0 0029 16,987.12 031323 N 0029 0 0030 22,060.12 031623 N 0030 0 0031 25,393.73 031723 N 0031 0 0032 19,973.34 031823 N 0032 0 0033 17,879.56 032323 N 0033 0 0034 17,879.56 032423 N 0034 0 0035 21,397.86 032523 N 0035 0 0044 19,917.56 032723 N 0044 0 0045 25,191.79 032823 N 0045 0 0046 19,653.64 032923 N 0046 0 0047 30,463.10 033023 N 0047 0 0048 26,806.37 033123 N 0048 0 0051 28,523.33 040323 N 0051 0 0055 30,650.87 040723 N 0055 0 596,900.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 596,900.69 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 05/25/23 EST. NO. 001 TIME 10:20 AM R.E. NAME: BRAR, AMRIT 06-1G0204 --------------------------------------------------------------------------- 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 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0204 TIME 10:20 AM ESTIMATE NO. 001 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/23 R.E. NAME: BRAR, AMRIT DATE OF THIS ESTIMATE 05/25/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-58-0.0/6.0 ---------------------------------- GENUINE ENGINEERING IN KERN COUNTY 13306 INDIAN BOW CIRCLE ON ROUTE 58 CORONA, CA 92883 FROM PM 0.0 TO 6.0 DIR ORDER EMERGENCY EFA FED. AID NO. N O N E ROADWAY/SLOPE REPAIRS TREE REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROADWAY/SLOPE REPIARS TREE REMOVAL LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0204 TIME 10:20 AM ESTIMATE NO. 001 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/23 R.E. NAME: BRAR, AMRIT DATE OF THIS ESTIMATE 05/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 596,900.69 596,900.69 SUBTOTAL AMOUNT EARNED 596,900.69 596,900.69 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 596,900.69 596,900.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 566,900.69 566,900.69 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 04/06/23 20 03/08/23 03/08/23 05/02/23 31 0 0 0 100% 100% BRAR, AMRIT RESIDENT ENGINEER