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 03/21/25 EST. NO. 004 TIME 04:02 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 0027-1 -43,560.00 E.W. @ F.A.(+) 011625 N 23 DAO CORRECTING ENTRY 0027-2 39,600.00 011625 N 23 DAO CORRECTING ENTRY 0028 7,973.21 010825 N 25 0029 6,504.47 010925 N 26 0030 7,303.70 011025 N 27 0054 8,316.94 020325 N 42 0055 3,708.77 020425 N 43 0057 8,352.63 011325 N 262912 0058 6,798.18 011425 N 262922 0059 4,920.45 011525 N 262963 0060 4,663.93 011625 N 262964 0065 2,385.17 021325 N 49 0067 74,282.81 102324 N 51 0068 657.79 010925 N 52 0070 115.19 103024 N 54 0071 121.97 011625 N 55 132,145.21 TOTAL THIS ESTIMATE 289,612.27 TOTAL PREVIOUS ESTIMATE 421,757.48 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 03/21/25 EST. NO. 004 TIME 04:02 PM R.E. NAME: DHALIWAL, AMARJIT 06-1G6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 003 RECD CEM 4401 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G6104 TIME 04:02 PM ESTIMATE NO. 004 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 03/20/25 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 03/21/25 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 PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G6104 TIME 04:02 PM ESTIMATE NO. 004 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 03/20/25 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,145.21 421,757.48 SUBTOTAL AMOUNT EARNED 132,145.21 424,162.48 ORIGINAL CONTRACT AMOUNT 2,405.00 TOTAL WORK COMPLETED 132,145.21 424,162.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 142,145.21 424,162.48 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 04/20/25 48 43 0 0 95% 100% PROGRESS IS SATISFACTORY DHALIWAL, AMARJIT RESIDENT ENGINEER