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 04/07/25 EST. NO. 005 TIME 01:39 PM 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 0011 24,567.95 E.W. @ F.A.(+) 110824 N 21922 0015 40,702.23 111124 N 22094 0016 1,070.82 111124 N 22095 0046 6,396.17 110724 N 238851 0047 5,258.06 110824 N 238871 0079 3,333.49 120224 N 243057 0083 24,669.88 120324 N 243072 0091 19,570.33 120524 N 243103 0095 24,137.22 120624 N 243135 0098 21,142.31 120924 N 244243 0099 34,882.65 120924 N 244249 0100 1,790.43 120924 N 244254 0101 19,261.17 121024 N 244256 0102 27,210.09 121024 N 244260 0103 82.49 121024 N 244262 0104 17,045.42 121124 N 244266 0119 8,352.05 120224 N 22715 0123 96.45 121124 N 22724 0124 8,540.91 120324 N 22725 0125 8,475.38 120424 N 22726 0126 5,487.54 120524 N 22735 0127 5,481.67 120624 N 22737 0133 1,849.19 110624 N 22206A 0134 2,588.10 110424 N 22187A 0135 3,239.39 110524 N 22204A 0136 1,995.13 110724 N 22209A 0137 48,792.35 110324 N 22078B 0138 3,377.19 111124 N 22322A 0139 33,566.56 111224 N 22324A 0140 1,173.15 111424 N 22334A 0141 39,917.16 111224 N 22325A 0142 3,795.97 111224 N 22326A 0143 418.78 111224 N 22327A 0144 26,138.06 111324 N 22328A 0145 41,430.71 111324 N 22329A 0146 3,554.72 111324 N 22330A 0147 2,432.55 111324 N 22331A 0148 29,395.14 111424 N 22332A 0149 438.06 111224 N 22336A 0151 3,400.16 111424 N 22338A 0152 2,140.64 111424 N 22339A 0153 25,705.62 111524 N 22340A 0154 36,889.64 111524 N 22341A 0155 2,781.95 111524 N 22342A 0156 1,903.73 111524 N 22343A 624,478.66 TOTAL THIS ESTIMATE 1,185,690.30 TOTAL PREVIOUS ESTIMATE 1,810,168.96 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 04/07/25 EST. NO. 005 TIME 01:39 PM 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 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 01:39 PM ESTIMATE NO. 005 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 04/05/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 04/07/25 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 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 01:39 PM ESTIMATE NO. 005 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 04/05/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 04/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 624,478.66 1,810,168.96 SUBTOTAL AMOUNT EARNED 624,478.66 1,810,168.96 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 624,478.66 1,810,168.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 624,478.66 1,810,168.96 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 62 0 0 70% 50% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER