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 06/18/25 EST. NO. 009 TIME 10:10 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 0172 6,106.28 E.W. @ F.A.(+) 051225 N 23476 0173 4,767.94 051325 N 23478 0174 3,421.61 051425 N 23480 0175 3,442.35 051525 N 23481 0176 3,442.35 051625 N 23482 0177 3,238.80 051925 N 23483 0178 3,238.80 052025 N 23485 0180 3,426.76 052225 N 23488 0181 3,426.76 052325 N 23489 0182 3,524.56 052725 N 23491 0183 3,524.56 052825 N 23492 0184 3,524.56 052925 N 23493 0185 3,524.56 053025 N 23495 0186 2,583.77 060225 N 23572 51,193.66 TOTAL THIS ESTIMATE 1,899,371.56 TOTAL PREVIOUS ESTIMATE 1,950,565.22 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 06/18/25 EST. NO. 009 TIME 10:10 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 MISSING PAYROLLS -5,000.00 009 -5,000.00 -6,000.00 TOTAL DEDUCTIONS -5,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 10:10 AM ESTIMATE NO. 009 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 06/20/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 10:10 AM ESTIMATE NO. 009 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 06/20/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,193.66 1,950,565.22 SUBTOTAL AMOUNT EARNED 51,193.66 1,950,565.22 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 51,193.66 1,950,565.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -6,000.00 TOTAL 46,193.66 1,944,565.22 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 65 104 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER