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 06/16/26 EST. NO. 022 TIME 11:12 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 0271 2,168.07 E.W. @ F.A.(+) 033126 N 31988 0272 2,360.50 042626 N 31992 0272-1 -2,360.50 042626 N 31992 DAO CORRECTING ENTRY 0273 2,360.50 042326 N 31992A 4,528.57 TOTAL THIS ESTIMATE 2,286,771.35 TOTAL PREVIOUS ESTIMATE 2,291,299.92 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 06/16/26 EST. NO. 022 TIME 11:12 AM R.E. NAME: BRAR, BALJINDER 05-1S0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2025 -10,000.00 018 RECEIVED ANNUAL 4401 10,000.00 019 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 007 MISSING PAYROLLS -5,000.00 009 REC'D PAYROLLS #9 5,000.00 011 REC'D PAYROLLS #7 1,000.00 013 MISSING PAYROLLS -10,000.00 021 MISSING PAYROLLS -5,000.00 022 MISSING PYRLS HC-47 -10,000.00 022 -15,000.00 -25,000.00 TOTAL DEDUCTIONS -15,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 11:12 AM ESTIMATE NO. 022 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 06/01/26 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 06/16/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0104 TIME 11:12 AM ESTIMATE NO. 022 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 06/01/26 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,528.57 2,291,299.92 SUBTOTAL AMOUNT EARNED 4,528.57 2,291,299.92 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 4,528.57 2,291,299.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,000.00 -25,000.00 TOTAL -10,471.43 2,266,299.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/25/24 50 11/03/24 11/03/24 06/01/26 300 89 0 0 100% 100% BRAR, BALJINDER RESIDENT ENGINEER