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 08/07/25 EST. NO. 005 TIME 10:45 AM R.E. NAME: BRAR, BALJINDER 05-1S5104 --------------------------------------------------------------------------- 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 0053 4,345.72 E.W. @ F.A.(+) 071225 N 53 0055 11,743.64 071425 N 55 0057 12,561.05 071625 N 57 0058 12,696.82 071725 N 58 0059 12,388.98 071825 N 59 0061 4,355.01 071925 N 61 0062 4,680.41 072025 N 62 0063 15,029.79 072125 N 63 0064 13,511.92 072225 N 64 0065 14,039.87 072325 N 65 0066 13,662.62 072425 N 66 0067 13,697.13 072525 N 67 0068 6,825.66 072625 N 68 0069 4,680.41 072725 N 69 0070 13,913.65 072825 N 70 0071 13,913.65 072925 N 71 0072 14,166.35 073025 N 72 0073 12,501.60 073125 N 73 0074 13,088.08 080125 N 74 0074-1 -13,088.08 080125 N 74 DAO CORRECTING ENTRY 0075 638,539.69 080425 N 75 0076 2,547.05 071525 N 76 0077 982.33 071325 N 77 0078 6,108.94 060325 N 78 846,892.29 TOTAL THIS ESTIMATE 669,603.95 TOTAL PREVIOUS ESTIMATE 1,516,496.24 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 08/07/25 EST. NO. 005 TIME 10:45 AM R.E. NAME: BRAR, BALJINDER 05-1S5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5104 TIME 10:45 AM ESTIMATE NO. 005 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 08/07/25 LOCATION PROGRESS ESTIMATE 05-SBT-101-4.2/4.5 ----------------- 05-- - . / . TOP TIER GRADING, LLC EXC EMBANKMENT TO REPLACE PORTION OF CULVT 8305 PRUNEDALE N. RD. #155 LINE CULVERT, FILL VOIDS & GAPS WITH GROUT SALINAS, CA 93907 REP.SINKHOLE, BIO MONITORING & EROSION CTL DIRS EFA 05A2874 FED. AID NO. N O N E CULVERT REPAIR, LINE CULVERT & EROSION CTL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERT REPAIR (BOND PREMIUM) LS 17,500.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5104 TIME 10:45 AM ESTIMATE NO. 005 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 08/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 846,892.29 1,516,496.24 SUBTOTAL AMOUNT EARNED 846,892.29 1,516,496.24 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 846,892.29 1,516,496.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 846,892.29 1,516,496.24 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 05/06/25 75 04/14/25 04/14/25 09/04/25 50 0 0 0 44% 67% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER