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 09/09/25 EST. NO. 007 TIME 09:23 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 0074-2 13,088.08 E.W. @ F.A.(+) 080125 N 74 DAO CORRECTING ENTRY 0074-3 -13,088.08 080125 N 74 DAO CORRECTING ENTRY 0074-4 11,709.65 080125 N 74 DAO CORRECTING ENTRY 0094 13,395.01 081625 N 94 0095 17,442.26 081725 N 95 0096 23,058.35 081825 N 96 0097 15,765.73 081925 N 97 0098 17,980.89 082025 N 98 0099 17,164.19 082125 N 99 0099-1 -17,164.19 082125 N 99 DAO CORRECTING ENTRY 0099-2 17,164.19 082125 N 99 DAO CORRECTING ENTRY 0099-3 -17,164.19 082125 N 99 DAO CORRECTING ENTRY 0099-4 16,613.35 082125 N 99 DAO CORRECTING ENTRY 0100 16,897.99 082225 N 100 0100-1 -16,897.99 082225 N 100 DAO CORRECTING ENTRY 0100-2 16,897.99 082225 N 100 DAO CORRECTING ENTRY 0100-3 -16,897.99 082225 N 100 DAO CORRECTING ENTRY 0100-4 16,347.15 082225 N 100 DAO CORRECTING ENTRY 0102 23,272.53 082425 N 102 0103 18,266.57 082525 N 103 0104 18,285.29 082625 N 104 0105 16,255.39 082725 N 105 0106 13,933.81 082825 N 106 0107 13,502.40 082925 N 107 0108 1,338.57 081025 N 108 0109 19,074.45 080625 N 109 0110 3,339.60 071525 N 333900 0111 940.25 090125 N 111 0112 3,611.41 090325 N 112 264,132.66 TOTAL THIS ESTIMATE 1,946,074.67 TOTAL PREVIOUS ESTIMATE 2,210,207.33 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 09/09/25 EST. NO. 007 TIME 09:23 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 09/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5104 TIME 09:23 AM ESTIMATE NO. 007 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 09/05/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 09/09/25 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 09/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5104 TIME 09:23 AM ESTIMATE NO. 007 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 09/05/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 09/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 264,132.66 2,210,207.33 SUBTOTAL AMOUNT EARNED 264,132.66 2,210,207.33 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 264,132.66 2,210,207.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 264,132.66 2,210,207.33 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 74 2 0 0 63% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER