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 02/06/25 EST. NO. 002 TIME 11:32 AM R.E. NAME: BRAR, BALJINDER 05-1S0104 --------------------------------------------------------------------------- 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 0105 6,053.69 E.W. @ F.A.(+) 111124 N 245373 0106 6,204.70 111224 N 245380 0107 6,191.11 111324 N 245386 0108 6,525.04 111424 N 245389 0110 5,823.79 111724 N 245399 0111 6,991.93 111824 N 245404 0112 7,126.40 111924 N 245406 0113 7,142.85 112024 N 245421 0114 6,724.30 112124 N 245424 58,783.81 TOTAL THIS ESTIMATE 85,345.52 TOTAL PREVIOUS ESTIMATE 144,129.33 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 02/06/25 EST. NO. 002 TIME 11:32 AM R.E. NAME: BRAR, BALJINDER 05-1S0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 11:32 AM ESTIMATE NO. 002 BID OPENING 09/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 02/06/25 LOCATION PROGRESS ESTIMATE 05-SBT-101-12.0/2.1 ----------------- 05-SBT-101-12.0/1.2 COMMUNITY TREE SERVICE EUCALYPTUS TREE REMOVAL, TRAFFIC CONTROL & 416 SALINA ROAD ARBORIST & ENVIRONMENTAL MONITORING PAJARO, CA 95076 SITE RESTORATION & EROSION CONTOL DIRS EFA 05A2797 FED. AID NO. N O N E TREE REMOVAL,SITE RESTORATION & MONITORING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROCKS ROAD TREE REMOVAL (BOND PREMIUM) LS 13,000.0000 13,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 11:32 AM ESTIMATE NO. 002 BID OPENING 09/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 02/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,783.81 144,129.33 SUBTOTAL AMOUNT EARNED 58,783.81 144,129.33 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 58,783.81 144,129.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,783.81 144,129.33 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 10/25/24 50 11/03/24 11/03/24 03/15/25 18 20 0 0 6% 36% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER