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 10/23/25 EST. NO. 003 TIME 02:29 PM R.E. NAME: BRAR, BALJINDER 05-1S9004 --------------------------------------------------------------------------- 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 0002-1 -6,926.04 E.W. @ F.A.(+) 063025 N 0002.0 DAO CORRECTING ENTRY 0002-2 5,724.00 063025 N 0002.0 DAO CORRECTING ENTRY 0020 4,843.04 091725 N 0018.1 0021 987.31 100225 N 0019.0 0022 2,534.47 091725 N 0020.0 0023 15,394.17 091225 N 0021.0 0024 1,197.90 092325 N 0022.0 23,754.85 TOTAL THIS ESTIMATE 83,839.51 TOTAL PREVIOUS ESTIMATE 107,594.36 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 10/23/25 EST. NO. 003 TIME 02:29 PM R.E. NAME: BRAR, BALJINDER 05-1S9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9004 TIME 02:29 PM ESTIMATE NO. 003 BID OPENING 05/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 10/23/25 LOCATION PROGRESS ESTIMATE 05-SBT-101-1.5/1.7 ----------------- 05-- - . / . MIDSTATE BARRIER, INC. MODIFY GUARDRAIL AND TURN POCKET PO BOX 30550 MODIFY STRIPING AND INSTALL SIGNS STOCKTON, CA 95213-0550 PROVIDE TRAFFIC CONTROL DIRS EFA 05A FED. AID NO. N O N E MOD.GUARDRAIL,TURNPOCKET,STRIPING AND TC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MODIFY GUARDRAIL (BOND PREMIUM) LS 4,270.0000 4,270.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9004 TIME 02:29 PM ESTIMATE NO. 003 BID OPENING 05/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,754.85 107,594.36 SUBTOTAL AMOUNT EARNED 23,754.85 107,594.36 ORIGINAL CONTRACT AMOUNT 4,270.00 TOTAL WORK COMPLETED 23,754.85 107,594.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,754.85 107,594.36 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 06/24/25 45 05/26/25 05/26/25 12/03/25 10 20 0 0 13% 22% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER