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 12/21/24 EST. NO. 002 TIME 02:11 PM R.E. NAME: DHALIWAL, AMARJIT 06-1G6104 --------------------------------------------------------------------------- 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 72,927.59 E.W. @ F.A.(+) 100224 N 1 0003-1 -2,789.05 082024 N 3 DAO CORRECTING ENTRY 0004 1,199.09 102524 N 4 0005 4,274.52 102824 N 5 0006 5,400.17 102924 N 6 0007 5,454.10 103024 N 7 0008 4,883.28 103124 N 8 0009 4,429.77 110124 N 9 0010 4,429.77 110424 N 10 0011 4,429.77 110524 N 11 0012 4,429.77 110624 N 12 0013 4,429.77 110724 N 13 0014 4,429.77 110824 N 14 0015 5,260.61 111224 N 15 0016 5,382.58 111324 N 16 0017 6,891.39 111424 N 17 0020 4,719.01 112024 N 20 0023 5,828.57 111524 N 18.1 0024 4,994.13 111824 N 19.1 0025 7,797.71 112124 N 21.1 0026 5,105.19 112224 N 22.1 163,907.51 TOTAL THIS ESTIMATE 3,983.72 TOTAL PREVIOUS ESTIMATE 167,891.23 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 12/21/24 EST. NO. 002 TIME 02:11 PM R.E. NAME: DHALIWAL, AMARJIT 06-1G6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G6104 TIME 02:11 PM ESTIMATE NO. 002 BID OPENING 08/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 12/21/24 LOCATION PROGRESS ESTIMATE 06-KER-178-51.0/6.1 ----------------- MARINA LANDSCAPE INC. SR 178 ELECTRICAL PULLBOXES AND IRRIGATION 3707 W GARDEN GROVE BLVD ORANGE CA 92868 FED. AID NO. N O N E SR 178 ELECTRICAL PULLBOXES AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 2,405.0000 2,405.00 1.000 2,405.00 1.000 2,405 PROGRAM CAS145 PAGE 2 DATE 12/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G6104 TIME 02:11 PM ESTIMATE NO. 002 BID OPENING 08/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 12/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,405.00 2,405.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 163,907.51 167,891.23 SUBTOTAL AMOUNT EARNED 166,312.51 170,296.23 ORIGINAL CONTRACT AMOUNT 2,405.00 TOTAL WORK COMPLETED 166,312.51 170,296.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,312.51 170,296.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/23/24 40 09/09/24 00/00/00 12/26/24 18 17 0 0 38% 45% PROGRESS IS SATISFACTORY DHALIWAL, AMARJIT RESIDENT ENGINEER