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 02/26/20 EST. NO. 006 TIME 12:20 PM 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 0117 918.81 E.W. @ F.A.(+) 121619 N 63MAT0 0118 1,176.85 012420 N 69 0 0119 1,264.85 012820 N 70 0 0121 2,830.40 013120 N 75 0 0122 4,689.91 013020 N 72 0 0124 8,690.24 012920 N 71 0 0125 399.30 111619 N 49MAT2 0126 1,903.35 112119 N 53MAT2 0127 11,602.18 121019 N 59MAT2 0128 15,469.57 121319 N 62MAT2 0129 1,893.31 111419 N 47MAT2 0130 2,005.67 111919 N 61MAT2 0131 1,903.35 111619 N 49AMA3 54,747.79 TOTAL THIS ESTIMATE 911,429.54 TOTAL PREVIOUS ESTIMATE 966,177.33 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 02/26/20 EST. NO. 006 TIME 12:20 PM 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 DLQ CPR'S -2,000.00 006 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C64A4 TIME 12:20 PM ESTIMATE NO. 006 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 02/20/20 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 02/26/20 LOCATION RERUN 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C64A4 TIME 12:20 PM ESTIMATE NO. 006 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 02/20/20 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,747.79 966,177.33 SUBTOTAL AMOUNT EARNED 54,747.79 966,177.33 ORIGINAL CONTRACT AMOUNT 3,916.00 TOTAL WORK COMPLETED 54,747.79 966,177.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 52,747.79 964,177.33 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 02/29/20 91 20 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HARIKA, INDERJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20