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 10/31/24 EST. NO. 004 TIME 12:14 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 0039 26,878.65 E.W. @ F.A.(+) 082924 N 0039 0040 5,443.32 022724 N 0040 32,321.97 TOTAL THIS ESTIMATE 597,280.35 TOTAL PREVIOUS ESTIMATE 629,602.32 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 10/31/24 EST. NO. 004 TIME 12:14 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 RECD CEM 2402 10,000.00 003 RECD CEM 4401 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G6404 TIME 12:14 PM ESTIMATE NO. 004 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 10/31/24 LOCATION SEMI-FINAL ESTIMATE 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 10/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G6404 TIME 12:14 PM ESTIMATE NO. 004 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 10/31/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,321.97 629,602.32 SUBTOTAL AMOUNT EARNED 32,321.97 629,602.32 ORIGINAL CONTRACT AMOUNT 4,925.00 TOTAL WORK COMPLETED 32,321.97 629,602.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 32,321.97 619,602.32 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