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 10/09/23 EST. NO. 011 TIME 02:26 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 0169 10,264.97 E.W. @ F.A.(+) 052423 N 0154S0 0170 9,424.00 082123 N 0157 0 0171 17,015.58 080723 N 0155 0 0172 1,773.72 081823 N 0156 0 0173 11,228.54 082223 N 0158 0 0174 19,196.85 082323 N 0159 0 0175 17,570.49 082423 N 0160 0 0176 14,164.16 082523 N 0161 0 0177 10,767.55 082823 N 0162 0 0178 9,831.14 082923 N 0163 0 0179 7,736.17 083023 N 0164 0 0180 8,350.56 083123 N 0165 0 0181 7,923.25 090123 N 0166 0 145,246.98 TOTAL THIS ESTIMATE 2,350,044.65 TOTAL PREVIOUS ESTIMATE 2,495,291.63 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 10/09/23 EST. NO. 011 TIME 02:26 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 10/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6004 TIME 02:26 PM ESTIMATE NO. 011 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 10/05/23 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 10/09/23 LOCATION RERUN 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 10/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6004 TIME 02:26 PM ESTIMATE NO. 011 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 10/05/23 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 10/09/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,246.98 2,495,291.63 SUBTOTAL AMOUNT EARNED 145,246.98 2,495,291.63 ORIGINAL CONTRACT AMOUNT 22,170.50 TOTAL WORK COMPLETED 145,246.98 2,495,291.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 145,246.98 2,485,291.63 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 05/04/22 180 02/23/22 02/23/22 11/01/23 162 243 0 0 56% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RANBIR BHULLAR RESIDENT ENGINEER