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 12/01/25 EST. NO. 005 TIME 08:47 AM 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 0034 18,462.18 E.W. @ F.A.(+) 092625 N 0030.0 0034-1 -18,462.18 092625 N 0030.0 DAO CORRECTING ENTRY 0034-2 15,999.83 092625 N 0030.0 DAO CORRECTING ENTRY 0035 34,758.30 092925 N 0031.0 0036 1,730.43 100225 N 0032.0 0039 5,457.63 101525 N 0034.0 0040 5,464.18 101625 N 0035.0 0041 5,185.98 101725 N 0036.0 0042 2,523.29 103025 N 0037.0 0043 28,740.98 093025 N 0039.0 0044 4,144.91 102025 N 0041.0 0046 25,565.14 100125 N 0040.0 0047 1,920.49 102325 N 0026.0 0048 1,597.20 092825 N 0042.0 0049 41,837.07 092825 N 0043.0 174,925.43 TOTAL THIS ESTIMATE 219,671.50 TOTAL PREVIOUS ESTIMATE 394,596.93 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 12/01/25 EST. NO. 005 TIME 08:47 AM R.E. NAME: BRAR, BALJINDER 05-1S9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9004 TIME 08:47 AM ESTIMATE NO. 005 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 11/20/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 12/01/25 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 12/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9004 TIME 08:47 AM ESTIMATE NO. 005 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 11/20/25 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 12/01/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 174,925.43 394,596.93 SUBTOTAL AMOUNT EARNED 174,925.43 394,596.93 ORIGINAL CONTRACT AMOUNT 4,270.00 TOTAL WORK COMPLETED 174,925.43 394,596.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 172,925.43 392,596.93 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 23 30 0 0 47% 51% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER