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 06/21/25 EST. NO. 007 TIME 01:26 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 0017-1 -6,891.39 E.W. @ F.A.(+) 111424 N 17 DAO CORRECTING ENTRY 0017-2 5,837.48 111424 N 17 DAO CORRECTING ENTRY 0066 2,877.81 020725 N 50 0074 5,040.90 013125 N 41R1 0075 26,465.99 020625 N 45R1 0076 5,324.03 010725 N 24 38,654.82 TOTAL THIS ESTIMATE 438,789.43 TOTAL PREVIOUS ESTIMATE 477,444.25 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 06/21/25 EST. NO. 007 TIME 01:26 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 MISSING ADM 3059 -10,000.00 007 MISSING CEM 4401 -10,000.00 007 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G6104 TIME 01:26 PM ESTIMATE NO. 007 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 02/14/25 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 06/21/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G6104 TIME 01:26 PM ESTIMATE NO. 007 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 02/14/25 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 06/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,654.82 477,444.25 SUBTOTAL AMOUNT EARNED 38,654.82 479,849.25 ORIGINAL CONTRACT AMOUNT 2,405.00 TOTAL WORK COMPLETED 38,654.82 479,849.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 8,654.82 449,849.25 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 08/23/24 40 09/09/24 00/00/00 02/14/25 40 50 0 0 100% 100% DHALIWAL, AMARJIT RESIDENT ENGINEER