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 03/10/26 EST. NO. 004 TIME 09:12 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 0015 25,347.75 E.W. @ F.A.(+) 102425 N 0016.0 0019 21,590.74 110725 N 0018.0 0020 12,380.84 111425 N 0019.0 0021 7,400.82 102225 N 0001.0 0033 2,750.00 111325 N 0027.0 69,470.15 TOTAL THIS ESTIMATE 86,125.63 TOTAL PREVIOUS ESTIMATE 155,595.78 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 03/10/26 EST. NO. 004 TIME 09:12 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 PAYROLLS RECEIVED #3 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T2104 TIME 09:12 AM ESTIMATE NO. 004 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 03/05/26 R.E. NAME: SANDHU, MANDIP DATE OF THIS ESTIMATE 03/10/26 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 03/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T2104 TIME 09:12 AM ESTIMATE NO. 004 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 03/05/26 R.E. NAME: SANDHU, MANDIP DATE OF THIS ESTIMATE 03/10/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,470.15 155,595.78 SUBTOTAL AMOUNT EARNED 69,470.15 155,595.78 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 69,470.15 155,595.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 79,470.15 155,595.78 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 03/31/26 31 0 0 0 35% 62% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SANDHU, MANDIP RESIDENT ENGINEER