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 06/27/24 EST. NO. 005 TIME 08:49 AM R.E. NAME: GILL, GURJOT 06-1G1104 --------------------------------------------------------------------------- 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 0031 33,590.53 E.W. @ F.A.(+) 120623 N STERN2 33,590.53 TOTAL THIS ESTIMATE 4,055,730.86 TOTAL PREVIOUS ESTIMATE 4,089,321.39 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 06/27/24 EST. NO. 005 TIME 08:49 AM R.E. NAME: GILL, GURJOT 06-1G1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 005 MISSING CEM 2402S -10,000.00 005 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G1104 TIME 08:49 AM ESTIMATE NO. 005 BID OPENING 06/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/24 R.E. NAME: GILL, GURJOT DATE OF THIS ESTIMATE 06/27/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KIN-43-10.2/18.2 ---------------------------------------- CAL VALLEY CONSTRUCTION IN KINGS COUNTY 5125 N GATES AVE SUITE 102 ON STATE ROUTE 43 FRESNO, CA 93722 BETWEEN POST MILE 10.20 AND 18.20 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE & REPLACE HMA & RHMA PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND REPLACE HMA & RHMA PAVEMENT LS 18,260.0000 18,260.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G1104 TIME 08:49 AM ESTIMATE NO. 005 BID OPENING 06/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/24 R.E. NAME: GILL, GURJOT DATE OF THIS ESTIMATE 06/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,590.53 4,089,321.39 SUBTOTAL AMOUNT EARNED 33,590.53 4,089,321.39 ORIGINAL CONTRACT AMOUNT 18,260.00 TOTAL WORK COMPLETED 33,590.53 4,089,321.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 3,590.53 4,059,321.39 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 07/28/23 45 09/11/23 09/11/23 01/31/24 45 45 0 0 100% 100% GILL, GURJOT RESIDENT ENGINEER