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 03/24/26 EST. NO. 019 TIME 08:57 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 0193 14,476.46 E.W. @ F.A.(+) 102625 N 193 0195 15,837.38 102825 N 195 0217 271,419.60 100325 N 217 0246 2,970.01 120525 N 246 0253 11,680.86 010826 N 253 0254 7,501.93 021426 N 254 0255 330.91 091125 N 255 0256 4,979.99 010826 N 256 0257 4,979.99 010926 N 257 0258 1,658.01 120525 N 258 0259 3,858.01 121625 N 259 0260 137.01 102625 N 260 0261 1,990.90 010826 N 261 0262 6,505.49 100325 N 262 0263 397.36 072425 N 263 0264 416.75 081625 N 264 0265 353.47 083125 N 265 0266 124.03 100725 N 266 0267 243.90 110425 N 267 0268 943.59 120425 N 268 350,805.65 TOTAL THIS ESTIMATE 4,079,204.95 TOTAL PREVIOUS ESTIMATE 4,430,010.60 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 03/24/26 EST. NO. 019 TIME 08:57 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 REC'D PAYROLLS #8 10,000.00 019 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5104 TIME 08:57 AM ESTIMATE NO. 019 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 03/19/26 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 03/24/26 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S5104 TIME 08:57 AM ESTIMATE NO. 019 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 03/19/26 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 350,805.65 4,430,010.60 SUBTOTAL AMOUNT EARNED 350,805.65 4,430,010.60 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 350,805.65 4,430,010.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 360,805.65 4,420,010.60 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 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER