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 12/23/19 EST. NO. 004 TIME 10:39 AM R.E. NAME: HARIKA, INDERJEET 08-1C64A4 --------------------------------------------------------------------------- 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 0071 5,484.86 E.W. @ F.A.(+) 111319 N 46A 0 0072 13,918.15 081219 N 9-1 0 0073 1,722.78 112619 N 56 0 0074 14,606.25 112119 N 53 0 0075 6,669.78 090419 N 25B 0 0076 3,877.74 091319 N 33B 0 0077 12,219.89 120619 N 57 0 0078 1,320.00 102919 N 38SUB0 0079 5,973.00 103019 N 38ASU2 0081 5,945.53 120919 N 58A 0 0083 1,909.57 121119 N 60 0 0084 18,842.46 121019 N 59 0 0086 5,543.09 111619 N 49 0 0087 3,163.22 111219 N 45A 0 0088 2,820.88 111819 N 50 0 0089 1,894.47 111419 N 47 0 0090 2,055.45 111919 N 61 0 0091 1,909.57 112219 N 55 0 0092 3,097.50 112519 N 56D 0 0093 542.18 121219 N 61D 0 0094 2,893.37 121619 N 63 0 0095 3,366.84 121319 N 62 0 0096 2,144.60 121719 N 64 0 121,921.18 TOTAL THIS ESTIMATE 501,307.43 TOTAL PREVIOUS ESTIMATE 623,228.61 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 12/23/19 EST. NO. 004 TIME 10:39 AM R.E. NAME: HARIKA, INDERJEET 08-1C64A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CERT PAYROLL -4,000.00 001 DELINQ CERT PAYROLL 4,000.00 002 DELINQ/INAD CPR'S -5,000.00 002 DELINQ & INADEQ CPR -5,000.00 003 DELINQ/INAD CPR'S 5,000.00 003 DELINQ & INADEQ CPR 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C64A4 TIME 10:39 AM ESTIMATE NO. 004 BID OPENING 07/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 12/23/19 LOCATION PROGRESS ESTIMATE 08-RIV-60-0.0/12.2 ----------------- KDC INC REPLACE WIRELESS COMMUNICATION SYSTEM WITH DYNALECTRIC FIBER OPTIC INFRASTRUCTURE & CONNECT INC EXISTING COMPONENTS 4462 CORPORATE CENTER DRIVE DIR'S ORDER EMERGENCY F.A. LOS ALAMITOS, CA 90720 FED. AID NO. N O N E REPLACE WIRELESS COMMUNICATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE WIRELESS COMMUNICAT BOND PREMIUM LS 3,916.0000 3,916.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C64A4 TIME 10:39 AM ESTIMATE NO. 004 BID OPENING 07/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,921.18 623,228.61 SUBTOTAL AMOUNT EARNED 121,921.18 623,228.61 ORIGINAL CONTRACT AMOUNT 3,916.00 TOTAL WORK COMPLETED 121,921.18 623,228.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 126,921.18 623,228.61 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 07/15/19 90 08/01/19 07/29/19 01/30/20 81 0 0 0 47% 90% PROGRESS UNSATISFACTORY HARIKA, INDERJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19