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 11/07/23 EST. NO. 002 TIME 09:19 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 0043 19,382.11 E.W. @ F.A.(+) 032623 N 0043 0 0049 22,318.04 040123 N 0049 0 0050 18,725.35 040223 N 0050 0 0053 21,763.61 040523 N 0053 0 0054 163,062.81 040623 N 0054 0 0056 5,446.80 041123 N 0056 0 0057 6,499.29 030723 N 0057 0 0058 8,434.23 030823 N 0058 0 0059 8,434.23 030923 N 0059 0 0060 8,434.23 031023 N 0060 0 0061 9,278.46 031123 N 0061 0 0062 10,960.69 031223 N 0062 0 0063 4,293.85 031323 N 0063 0 0064 27,371.80 031023 N 0064 0 0071 9,196.00 030723 N 0071 0 0074 20,026.76 101123 N 0074 0 0075 18,393.21 101623 N 0075 0 382,021.47 TOTAL THIS ESTIMATE 596,900.69 TOTAL PREVIOUS ESTIMATE 978,922.16 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 11/07/23 EST. NO. 002 TIME 09:19 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 RECD CEM-2402 10,000.00 002 RECD FINAL CEM-4401 10,000.00 002 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0204 TIME 09:19 AM ESTIMATE NO. 002 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 11/07/23 LOCATION SEMI-FINAL ESTIMATE 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 11/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0204 TIME 09:19 AM ESTIMATE NO. 002 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 11/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 382,021.47 978,922.16 SUBTOTAL AMOUNT EARNED 382,021.47 978,922.16 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 382,021.47 978,922.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 402,021.47 968,922.16 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