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 05/06/25 EST. NO. 002 TIME 07:12 AM R.E. NAME: BRAR, BALJINDER 05-1Q4104 --------------------------------------------------------------------------- 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 423.69 E.W. @ F.A.(+) 012925 N 0021.0 0025 847.39 013025 N 0022.0 0026 847.39 013125 N 0023.0 0027 847.39 020125 N 0024.0 0028 847.39 020225 N 0025.0 0029 847.39 020325 N 0026.0 0030 847.39 020425 N 0027.0 0031 847.39 020525 N 0028.0 0032 847.39 020625 N 0029.0 0033 847.39 020725 N 0030.0 0034 847.39 020825 N 0031.0 0035 847.39 020925 N 0032.0 0036 847.39 021025 N 0033.0 0037 847.39 021125 N 0034.0 0038 847.39 021225 N 0035.0 0039 847.39 021325 N 0036.0 0040 847.39 021425 N 0037.0 0041 847.39 021525 N 0038.0 0042 847.39 021625 N 0039.0 0043 847.39 021725 N 0040.0 0044 847.39 021825 N 0041.0 0045 847.39 021925 N 0042.0 0046 847.39 022025 N 0043.0 0047 847.39 022125 N 0044.0 0048 847.39 022225 N 0045.0 0049 847.39 022325 N 0046.0 0050 847.39 022425 N 0047.0 0051 847.39 022525 N 0048.0 0052 847.39 022625 N 0049.0 0053 847.39 022725 N 0050.0 0054 282.46 022825 N 0051.0 25,280.46 TOTAL THIS ESTIMATE 156,240.91 TOTAL PREVIOUS ESTIMATE 181,521.37 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 05/06/25 EST. NO. 002 TIME 07:12 AM R.E. NAME: BRAR, BALJINDER 05-1Q4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-3059 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4104 TIME 07:12 AM ESTIMATE NO. 002 BID OPENING 12/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 05/06/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SBT-25-59.5/60.5 ---------------------------------- 05-- - . / . MIDSTATE BARRIER, INC. REMOVE DAMAGED GUARDRAIL,INSTALL GUARDRAIL PO BOX 30550 SYSTEM AND CONFORM EMBANKMENT AND TRFC CTL STOCKTON, CA 95213-0550 INSTALL GUARDRAIL SYS AND CONFORM ENBANKMT DIRS EFA 05A2819 FED. AID NO. N O N E INSTALL GUARDRAIL SYS AND CONFORM ENBANKMT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL GUARDRAIL SYS (BOND PREMIUM) LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4104 TIME 07:12 AM ESTIMATE NO. 002 BID OPENING 12/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 05/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,280.46 181,521.37 SUBTOTAL AMOUNT EARNED 25,280.46 181,521.37 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 25,280.46 181,521.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 15,280.46 171,521.37 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 01/06/25 100 12/18/24 12/09/24 03/26/25 5 0 0 0 100% 100% BRAR, BALJINDER RESIDENT ENGINEER