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 05/22/25 EST. NO. 007 TIME 11:44 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 0162 3,479.23 E.W. @ F.A.(+) 041625 N 23297 0163 3,479.23 041725 N 23298 0164 2,715.30 041825 N 23299 0165 10,675.09 042125 N 23300 0166 2,291.79 042225 N 23301 0167 5,342.46 042325 N 23302 0168 5,608.56 042425 N 23303 0169 4,402.33 042525 N 23304 37,993.99 TOTAL THIS ESTIMATE 1,814,212.72 TOTAL PREVIOUS ESTIMATE 1,852,206.71 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 05/22/25 EST. NO. 007 TIME 11:44 AM R.E. NAME: BRAR, BALJINDER 05-1S0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 007 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 11:44 AM ESTIMATE NO. 007 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 05/20/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 05/22/25 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 11:44 AM ESTIMATE NO. 007 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 05/20/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,993.99 1,852,206.71 SUBTOTAL AMOUNT EARNED 37,993.99 1,852,206.71 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 37,993.99 1,852,206.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 36,993.99 1,851,206.71 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 30 97 0 0 72% 60% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER