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 03/06/25 EST. NO. 003 TIME 08:56 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 0002 26,120.59 E.W. @ F.A.(+) 110424 N 21921 0004 27,413.48 110524 N 21944 0006 28,958.59 110624 N 21948 0008 27,611.89 110724 N 21950 0012 8,413.47 110124 N 22077 0017 48,792.35 110424 N 22078 0017-1 -48,792.35 110424 N 22078 DAO CORRECTING ENTRY 0018 4,645.71 110424 N 22186 0018-1 -4,645.71 110424 N 22186 DAO CORRECTING ENTRY 0018-2 4,645.71 110324 N 22186 DAO CORRECTING ENTRY 0019 49,090.34 110424 N 21943A 0021 53,955.19 110524 N 21947A 0025 52,204.89 110724 N 21960A 0027 44,402.19 110824 N 21959A 0028 3,403.88 110824 N 22211 0029 127.30 110824 N 22212 0030 6,723.49 110324 N 924509 0058 40,010.82 111824 N 22346 0059 3,245.61 111824 N 22347 0060 1,848.74 111824 N 22348 0061 32,427.74 111824 N 22344 0062 112.83 111824 N 22345 0063 36,908.30 111724 N 22349 0064 2,936.51 111724 N 22350 0065 1,823.36 111724 N 22351 0067 41,108.93 111924 N 22353 0068 3,245.61 111924 N 22354 0069 2,034.88 111924 N 22355 0070 26,476.61 112024 N 22356 0071 46,766.47 112024 N 22357 0072 3,709.26 112024 N 22358 0073 2,352.17 112024 N 22359 0074 24,602.58 112124 N 22360 0075 36,544.93 112124 N 22361 0076 2,936.51 112124 N 22362 0077 1,823.36 112124 N 22363 0109 6,055.08 111524 N 245393 0117 1,512.00 102324 N 220772 651,553.31 TOTAL THIS ESTIMATE 144,129.33 TOTAL PREVIOUS ESTIMATE 795,682.64 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 03/06/25 EST. NO. 003 TIME 08:56 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 03/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 08:56 AM ESTIMATE NO. 003 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 03/05/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 03/06/25 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 03/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 08:56 AM ESTIMATE NO. 003 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 03/05/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 03/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 651,553.31 795,682.64 SUBTOTAL AMOUNT EARNED 651,553.31 795,682.64 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 651,553.31 795,682.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 651,553.31 795,682.64 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 04/30/25 18 38 0 0 31% 36% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER