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 05/23/25 EST. NO. 006 TIME 04:56 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 0063 3,374.82 E.W. @ F.A.(+) 021125 N 47 0064 3,499.15 021225 N 48 6,873.97 TOTAL THIS ESTIMATE 431,915.46 TOTAL PREVIOUS ESTIMATE 438,789.43 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 05/23/25 EST. NO. 006 TIME 04:56 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G6104 TIME 04:56 PM ESTIMATE NO. 006 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 05/20/25 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 05/23/25 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 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G6104 TIME 04:56 PM ESTIMATE NO. 006 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 05/20/25 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,873.97 438,789.43 SUBTOTAL AMOUNT EARNED 6,873.97 441,194.43 ORIGINAL CONTRACT AMOUNT 2,405.00 TOTAL WORK COMPLETED 6,873.97 441,194.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,873.97 441,194.43 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 05/20/25 49 43 0 0 99% 100% PROGRESS IS SATISFACTORY DHALIWAL, AMARJIT RESIDENT ENGINEER