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 01/26/26 EST. NO. 003 TIME 09:19 AM 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 0013 137.13 E.W. @ F.A.(+) 102825 N 0004.1 0014 178.93 102925 N 0007.1 0016 129.91 103025 N 0009.1 0017 193.36 103125 N 0010.2 0018 33,093.57 103125 N 0017.0 0024 10,775.59 103025 N 0008.1 0028 5,209.69 111025 N 0023.0 0030 2,451.18 111225 N 0025.0 0031 4,968.95 101125 N 0026.0 57,138.31 TOTAL THIS ESTIMATE 28,987.32 TOTAL PREVIOUS ESTIMATE 86,125.63 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 01/26/26 EST. NO. 003 TIME 09:19 AM R.E. NAME: SANDHU, MANDIP 05-1T2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T2104 TIME 09:19 AM ESTIMATE NO. 003 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 01/31/26 R.E. NAME: SANDHU, MANDIP DATE OF THIS ESTIMATE 01/26/26 LOCATION RERUN 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 01/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T2104 TIME 09:19 AM ESTIMATE NO. 003 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 01/31/26 R.E. NAME: SANDHU, MANDIP DATE OF THIS ESTIMATE 01/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,138.31 86,125.63 SUBTOTAL AMOUNT EARNED 57,138.31 86,125.63 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 57,138.31 86,125.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 47,138.31 76,125.63 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 01/31/26 31 0 0 0 19% 62% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SANDHU, MANDIP RESIDENT ENGINEER