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 09/18/24 EST. NO. 001 TIME 02:53 PM R.E. NAME: BRAR, BALJINDER 05-1S1404 --------------------------------------------------------------------------- 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 0001 30,054.75 E.W. @ F.A.(+) 061924 N 01 0002 56,896.29 061924 N 02 0003 6,560.16 061724 N 03 0004 6,560.16 061824 N 04 0005 6,467.52 061924 N 05 0006 4,518.25 062024 N 06 0007 6,328.25 062424 N 07 0008 6,420.89 062524 N 08 0009 5,954.21 062724 N 09 0010 5,954.21 062724 N 10 0010-1 -5,954.21 062724 N 10 DAO CORRECTING ENTRY 0010-2 5,954.21 062824 N 10 DAO CORRECTING ENTRY 0011 6,065.38 063024 N 11 0012 6,158.02 070124 N 12 0013 18,172.14 070124 N 13 0014 6,560.16 061724 N 03R1 0014-1 -6,560.16 061724 N 03R1 DAO CORRECTING ENTRY 0015 15,075.26 082824 N 15 0016 165,770.00 082824 N 16 0017 5,547.26 082124 N 17 0018 5,559.22 082224 N 18 0020 3,854.59 082824 N 20 0021 4,088.79 082924 N 21 366,005.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 366,005.35 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 09/18/24 EST. NO. 001 TIME 02:53 PM R.E. NAME: BRAR, BALJINDER 05-1S1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1404 TIME 02:53 PM ESTIMATE NO. 001 BID OPENING 05/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 05-SBT-101-42.0/4.2 ----------------- TOP TIER GRADING IN SBT CNTY ON RTE 101, 0.6 MILES SOUTH OF 8305 PRUNEDALE N RD #155 THE 101/129 INTERCHANGE. REPAIR DOWNDRAIN, PRUNEDALE, CA 93907 SINKHOLE & LINE CULVERTS. TRAFFIC CONTROL. DIRS EFA 05A FED. AID NO. N O N E LINE CULVERTS,REPAIR SINKHOLE & DOWNDRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE (BOND PREMIUM) LS 3,250.0000 3,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1404 TIME 02:53 PM ESTIMATE NO. 001 BID OPENING 05/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 366,005.35 366,005.35 SUBTOTAL AMOUNT EARNED 366,005.35 366,005.35 ORIGINAL CONTRACT AMOUNT 3,250.00 TOTAL WORK COMPLETED 366,005.35 366,005.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 366,005.35 366,005.35 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 07/30/24 50 05/20/24 05/20/24 10/22/24 29 38 0 0 58% 58% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER