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 10/08/25 EST. NO. 009 TIME 08:08 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 0060 304,051.24 E.W. @ F.A.(+) 071225 N 60 0060-1 -304,051.24 071225 N 60 DAO CORRECTING ENTRY 0101 13,587.71 082325 N 101 0123 8,710.04 090625 N 123 0127 12,007.49 091025 N 127 0128 12,069.82 091125 N 128 0129 9,209.92 091225 N 129 0130-1 -34,085.70 091025 N 130 DAO CORRECTING ENTRY 0132 9,007.05 091325 N 132 0133 9,265.53 091425 N 133 0134 10,954.42 091525 N 134 0135 6,244.93 091625 N 135 0136 9,989.58 091725 N 136 0137 10,540.42 091825 N 137 0138 10,563.32 091925 N 138 0140 11,344.98 092025 N 140 0141 9,653.35 092125 N 141 0142 12,907.81 092225 N 142 0143 13,053.62 092325 N 143 0144 11,602.72 092425 N 144 0145 8,915.59 092525 N 145 0146 14,364.79 092625 N 146 0148 1,597.84 092925 N 344212 171,505.23 TOTAL THIS ESTIMATE 2,378,337.57 TOTAL PREVIOUS ESTIMATE 2,549,842.80 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 10/08/25 EST. NO. 009 TIME 08:08 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 10/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5104 TIME 08:08 AM ESTIMATE NO. 009 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 10/07/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 10/08/25 LOCATION RERUN 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 10/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5104 TIME 08:08 AM ESTIMATE NO. 009 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 10/07/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 10/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 171,505.23 2,549,842.80 SUBTOTAL AMOUNT EARNED 171,505.23 2,549,842.80 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 171,505.23 2,549,842.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,505.23 2,549,842.80 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 91 7 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER