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 12/22/25 EST. NO. 002 TIME 01:58 PM R.E. NAME: SANDHU, MANDIP 05-1T2104 --------------------------------------------------------------------------- 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 0007 3,810.29 E.W. @ F.A.(+) 103125 N 0010.1 0011 5,863.70 110425 N 0015.0 0012 3,362.02 110325 N 0012.0 13,036.01 TOTAL THIS ESTIMATE 15,951.31 TOTAL PREVIOUS ESTIMATE 28,987.32 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 12/22/25 EST. NO. 002 TIME 01:58 PM R.E. NAME: SANDHU, MANDIP 05-1T2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T2104 TIME 01:58 PM ESTIMATE NO. 002 BID OPENING 09/24/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: SANDHU, MANDIP DATE OF THIS ESTIMATE 12/22/25 LOCATION PROGRESS ESTIMATE 05-MON-1-50.0/54.0 ----------------- 05-- - . / . GRANITE ROCK COMPANY REPAIR/REPLACE CULVERTS & TRAFFIC CONTROL 5225 HELLYER AVENUE, STE 220 CULVERT REPAIR OR REPLACE AND TRAFFIC CTRL SAN JOSE, CA 95138 POINT SUR DRAINAGE REPAIRS/CULVERT REPAIR DIRS EFA 05A2917 FED. AID NO. N O N E CULVERT REPAIR/REPLACE AND TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT & TRFC CTRL (BOND PREM) LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T2104 TIME 01:58 PM ESTIMATE NO. 002 BID OPENING 09/24/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: SANDHU, MANDIP DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,036.01 28,987.32 SUBTOTAL AMOUNT EARNED 13,036.01 28,987.32 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 13,036.01 28,987.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,036.01 28,987.32 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 10/10/25 50 09/24/25 09/24/25 12/31/25 31 0 0 0 6% 62% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SANDHU, MANDIP RESIDENT ENGINEER