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 07/24/23 EST. NO. 010 TIME 06:32 PM R.E. NAME: RANBIR BHULLAR 10-1N6004 --------------------------------------------------------------------------- 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 0137 21,916.86 E.W. @ F.A.(+) 041023 N 0122S0 0138 6,757.49 041123 N 0123S0 0139 7,019.29 041223 N 0124S0 0140 16,736.96 041723 N 0126S0 0141 7,081.72 041823 N 0127S0 0142 12,962.23 041923 N 0128S0 0143 7,310.62 041623 N 0125S0 0144 15,627.35 042023 N 0129S0 0145 43,508.82 042323 N 0130S0 0146 36,341.65 042423 N 0131S0 0147 33,409.71 042523 N 0132S0 0148 33,052.69 042623 N 0133S0 0149 25,076.56 042723 N 0134S0 0150 10,220.09 043023 N 0135S0 0151 2,334.60 050123 N 0136S0 0152 24,242.77 050223 N 0137S0 0153 16,637.15 050323 N 0138S0 0154 52,222.05 050423 N 0139S0 0155 330.42 050523 N 0140S0 0156 16,674.37 050723 N 0141S0 0157 42,714.81 050823 N 0142 0 0158 13,759.53 050923 N 0143S0 0159 15,470.08 051023 N 0144S0 0160 11,189.08 051123 N 0145S0 0161 7,279.50 051223 N 146S 0 0162 7,066.56 051523 N 0147 0 0163 21,178.82 051623 N 0148S0 0164 23,424.27 051723 N 0149S0 0165 22,219.22 051823 N 0150S0 0166 12,059.59 051923 N 0151S0 0167 8,560.02 052223 N 0152S0 0168 5,652.47 052323 N 0153S0 580,037.35 TOTAL THIS ESTIMATE 1,770,007.30 TOTAL PREVIOUS ESTIMATE 2,350,044.65 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 07/24/23 EST. NO. 010 TIME 06:32 PM R.E. NAME: RANBIR BHULLAR 10-1N6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6004 TIME 06:32 PM ESTIMATE NO. 010 BID OPENING 01/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 07/24/23 LOCATION PROGRESS ESTIMATE 10-MER-99-16.3/16.4 ----------------- SINCLAIR GENERAL ENGINEERING IN MERCED COUNTY ON ROUTES 99, AND 59 AT CONSTRUCTION, INC. VARIOUS LACATIONS REPAIR DAMAGED SLOPES, 538 SOUTH 5TH AVE., SUITE A SLOPE PAVING, REMOVE AND REPLACE FENCING OAKDALE, CA 95361 DIRS EFA 10A2402 FED. AID NO. N O N E REPAIR SLOPES AND REMOVE / REPLACE FENCING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED SLOPES (BOND PERMIUM) LS 22,170.5000 22,170.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6004 TIME 06:32 PM ESTIMATE NO. 010 BID OPENING 01/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 580,037.35 2,350,044.65 SUBTOTAL AMOUNT EARNED 580,037.35 2,350,044.65 ORIGINAL CONTRACT AMOUNT 22,170.50 TOTAL WORK COMPLETED 580,037.35 2,350,044.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 580,037.35 2,340,044.65 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 05/04/22 180 02/23/22 02/23/22 09/27/23 132 219 0 0 53% 73% PROGRESS IS SATISFACTORY RANBIR BHULLAR RESIDENT ENGINEER