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 02/23/26 EST. NO. 018 TIME 10:35 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 0250 29,970.37 E.W. @ F.A.(+) 011026 N 250 29,970.37 TOTAL THIS ESTIMATE 4,049,234.58 TOTAL PREVIOUS ESTIMATE 4,079,204.95 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 02/23/26 EST. NO. 018 TIME 10:35 AM R.E. NAME: BRAR, BALJINDER 05-1S5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 016 MISSING PAYROLLS -10,000.00 018 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5104 TIME 10:35 AM ESTIMATE NO. 018 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 02/19/26 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 02/23/26 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5104 TIME 10:35 AM ESTIMATE NO. 018 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 02/19/26 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,970.37 4,079,204.95 SUBTOTAL AMOUNT EARNED 29,970.37 4,079,204.95 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 29,970.37 4,079,204.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 19,970.37 4,059,204.95 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 09/04/25 124 59 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER