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 07/01/25 EST. NO. 004 TIME 02:53 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/01/25 EST. NO. 004 TIME 02:53 PM R.E. NAME: BRAR, BALJINDER 05-1Q4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-3059 -10,000.00 002 REC'D CEM-3059 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS HC-47 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4104 TIME 02:53 PM ESTIMATE NO. 004 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 07/01/25 LOCATION RERUN SEMI-FINAL ESTIMATE 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 07/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4104 TIME 02:53 PM ESTIMATE NO. 004 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 07/01/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 181,521.37 SUBTOTAL AMOUNT EARNED 0.00 181,521.37 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 0.00 181,521.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -10,000.00 171,521.37 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 60 0 0 100% 100% BRAR, BALJINDER RESIDENT ENGINEER