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 01/23/24 EST. NO. 003 TIME 01:26 PM 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 --------------------------------------------------------------------------- *** 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 01/23/24 EST. NO. 003 TIME 01:26 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 RECD PAYROLLS EST 1 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0204 TIME 01:26 PM ESTIMATE NO. 003 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 01/23/24 LOCATION 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 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0204 TIME 01:26 PM ESTIMATE NO. 003 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 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 978,922.16 SUBTOTAL AMOUNT EARNED 0.00 978,922.16 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 0.00 978,922.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 978,922.16 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