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 07/08/25 EST. NO. 010 TIME 09:40 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 0188 4,429.35 E.W. @ F.A.(+) 042825 N 23684 0189 11,586.15 042925 N 23685 0190 4,239.13 043025 N 23686 0191 5,667.74 050125 N 23687 0192 5,345.15 050225 N 23688 0193 5,477.91 050525 N 23689 0194 2,907.98 050625 N 23690 0195 5,049.29 050725 N 23691 0196 4,811.25 050825 N 23692 0197 6,362.44 050925 N 23693 0198 4,780.46 051225 N 23694 0199 3,093.43 051325 N 23695 0200 5,018.51 051425 N 23696 0202 4,780.46 051625 N 23698 0203 8,172.14 051925 N 23699 0204 4,505.68 052025 N 23700 0205 5,290.43 052125 N 23701 0206 4,653.29 052225 N 23702 0207 3,857.36 052325 N 23703 0208 24,931.58 060725 N 23729 0216 5,050.65 052725 N 23739 0217 4,933.90 052825 N 23740 0219 4,802.36 052725 N 23744 0220 5,765.07 052825 N 23745 0222 4,883.89 053025 N 23747 0223 1,429.47 060325 N 23748 0224 1,811.01 060425 N 23749 0225 4,598.86 060925 N 23750 0227 1,343.63 061625 N 23752 0228 1,894.10 061725 N 23753 161,472.67 TOTAL THIS ESTIMATE 1,950,565.22 TOTAL PREVIOUS ESTIMATE 2,112,037.89 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 07/08/25 EST. NO. 010 TIME 09:40 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 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 07/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 09:40 AM ESTIMATE NO. 010 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 07/05/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 07/08/25 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 07/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 09:40 AM ESTIMATE NO. 010 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 07/05/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 07/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 161,472.67 2,112,037.89 SUBTOTAL AMOUNT EARNED 161,472.67 2,112,037.89 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 161,472.67 2,112,037.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 161,472.67 2,106,037.89 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 05/29/28 74 114 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER