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 02/27/25 EST. NO. 003 TIME 08:18 AM 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 0027 43,560.00 E.W. @ F.A.(+) 011625 N 23 0044 3,212.00 013025 N 259874 0045 11,557.73 012925 N 260253 0046 4,190.13 011725 N 260534 0047 30,606.07 012125 N 260552 0048 5,617.37 012225 N 260641 0049 3,679.07 012325 N 260643 0050 4,095.21 012425 N 260644 0051 5,812.54 012725 N 260645 0052 9,390.92 012825 N 260646 121,721.04 TOTAL THIS ESTIMATE 167,891.23 TOTAL PREVIOUS ESTIMATE 289,612.27 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 02/27/25 EST. NO. 003 TIME 08:18 AM R.E. NAME: DHALIWAL, AMARJIT 06-1G6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G6104 TIME 08:18 AM ESTIMATE NO. 003 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 02/20/25 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 02/27/25 LOCATION RERUN 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 PROGRAM CAS145 PAGE 2 DATE 02/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G6104 TIME 08:18 AM ESTIMATE NO. 003 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 02/20/25 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 02/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,405.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 121,721.04 289,612.27 SUBTOTAL AMOUNT EARNED 121,721.04 292,017.27 ORIGINAL CONTRACT AMOUNT 2,405.00 TOTAL WORK COMPLETED 121,721.04 292,017.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 111,721.04 282,017.27 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 02/20/25 48 43 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DHALIWAL, AMARJIT RESIDENT ENGINEER