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 07/03/24 EST. NO. 002 TIME 04:47 PM R.E. NAME: DHALIWAL, AMARJIT 06-1G6404 --------------------------------------------------------------------------- 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 0024 1,901.13 E.W. @ F.A.(+) 022924 N 0024 0 0025 1,901.13 030124 N 0025 0 0026 1,870.88 030424 N 0026 0 0027 1,870.88 030524 N 0027 0 0028 1,870.88 030624 N 0028 0 0029 1,870.88 030724 N 0029 0 0030 1,870.88 030824 N 0030 0 0033 41,608.68 041824 N 0033 0 0035 8,175.67 040524 N 0035 0 0036 54,997.66 050724 N 0036 0 0037 115,549.43 052924 N 0037 0 0038 16,343.71 060424 N 0038 0 249,831.81 TOTAL THIS ESTIMATE 347,448.54 TOTAL PREVIOUS ESTIMATE 597,280.35 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 07/03/24 EST. NO. 002 TIME 04:47 PM R.E. NAME: DHALIWAL, AMARJIT 06-1G6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402 -10,000.00 002 MISSING CEM 4401 -10,000.00 002 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G6404 TIME 04:47 PM ESTIMATE NO. 002 BID OPENING 01/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/24 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 07/03/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-5-8.0/8.4 ---------------------------------- DRILL TECH DRILLIG & SHORING IN KERN COUNTY DBA APEX ROCK MITIGATION ON S/B INTERSTATE 5 2200 WYMORE WAY BETWEEN PM 8.044L - PM 8.455L ANTIOCH CA 94509 DIRS ORDER EMERGENCY FA FED. AID NO. N O N E PERM EROSION CONT & TEMP ROCKFALL BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PERM EROSION CON & TEMP ROCKFALL BARRIER LS 4,925.0000 4,925.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G6404 TIME 04:47 PM ESTIMATE NO. 002 BID OPENING 01/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/24 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 07/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 249,831.81 597,280.35 SUBTOTAL AMOUNT EARNED 249,831.81 597,280.35 ORIGINAL CONTRACT AMOUNT 4,925.00 TOTAL WORK COMPLETED 249,831.81 597,280.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 219,831.81 567,280.35 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 02/06/24 22 02/12/24 00/00/00 06/24/24 10 14 0 0 100% 100% DHALIWAL, AMARJIT RESIDENT ENGINEER