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 03/25/25 EST. NO. 004 TIME 08:53 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 0023 53,074.25 E.W. @ F.A.(+) 110624 N 22092A 0066 25,721.12 111924 N 22352 0078 28,040.46 112224 N 22364 0080 42,333.38 120224 N 243065 0081 3,400.16 120224 N 243068 0082 2,140.64 120224 N 243069 0084 39,012.98 120324 N 243073 0085 3,245.61 120324 N 243076 0086 2,034.88 120324 N 243077 0087 18,746.85 120424 N 243094 0088 37,011.50 120424 N 243096 0089 4,223.70 120424 N 243098 0090 253.81 120424 N 243101 0092 37,381.91 120524 N 243117 0093 2,867.79 120524 N 243129 0094 1,715.49 120524 N 243134 0096 35,448.95 120624 N 243138 0097 2,252.82 120624 N 243150 0115 9,419.77 011125 N 259188 0120 165.39 120124 N 22717 0121 9,255.90 121124 N 22719 0128 7,559.01 120924 N 22738 0129 6,695.65 121024 N 22740 0130 70.89 121324 N 22741 0131 17,934.75 022725 N 22754 390,007.66 TOTAL THIS ESTIMATE 795,682.64 TOTAL PREVIOUS ESTIMATE 1,185,690.30 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 03/25/25 EST. NO. 004 TIME 08:53 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 03/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 08:53 AM ESTIMATE NO. 004 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 03/20/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 03/25/25 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 03/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 08:53 AM ESTIMATE NO. 004 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 03/20/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 03/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 390,007.66 1,185,690.30 SUBTOTAL AMOUNT EARNED 390,007.66 1,185,690.30 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 390,007.66 1,185,690.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 390,007.66 1,185,690.30 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 08/30/25 25 52 0 0 46% 50% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER