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 12/20/24 EST. NO. 002 TIME 02:29 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 0019 4,724.93 E.W. @ F.A.(+) 082324 N 19 0022 13,421.53 102724 N 022 0022-1 -13,421.53 102724 N 022 DAO CORRECTING ENTRY 0022-2 13,421.53 102724 N 022 DAO CORRECTING ENTRY 0023 605.00 110124 N 023 0024 2,461.20 091124 N 024 0025 3,983.76 091224 N 025 0026 3,287.28 091324 N 026 0027 1,791.09 102524 N 027 0029 3,854.42 110124 N 029 0030 12,684.02 102724 N 028R1 0031 6,727.96 112024 N 031 53,541.19 TOTAL THIS ESTIMATE 366,005.35 TOTAL PREVIOUS ESTIMATE 419,546.54 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 12/20/24 EST. NO. 002 TIME 02:29 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1404 TIME 02:29 PM ESTIMATE NO. 002 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 12/20/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1404 TIME 02:29 PM ESTIMATE NO. 002 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 12/20/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,541.19 419,546.54 SUBTOTAL AMOUNT EARNED 53,541.19 419,546.54 ORIGINAL CONTRACT AMOUNT 3,250.00 TOTAL WORK COMPLETED 53,541.19 419,546.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,541.19 419,546.54 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 12/31/24 20 103 0 0 66% 40% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER