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 11/28/23 EST. NO. 012 TIME 10:41 AM 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 0182 35,371.51 E.W. @ F.A.(+) 090523 N 167S 0 0183 2,260.45 090523 N 167-20 0184 7,291.10 090623 N 0168S0 0185 8,947.46 090723 N 169S 0 0186 8,521.68 090823 N 170S 0 0187 10,163.82 091123 N 171S 0 0188 10,760.21 091223 N 172S 0 0189 7,646.55 091323 N 0173S0 0190 8,237.92 091423 N 174 0 0191 7,018.11 091523 N 0175S0 0192 9,016.42 091823 N 176S 0 0193 14,739.49 091923 N 177 0 0194 8,928.81 092523 N 178 0 0195 9,731.60 092623 N 179 0 0196 7,619.38 092723 N 180 0 0197 56,996.05 092823 N 181 0 0198 29,385.77 092923 N 182 0 242,636.33 TOTAL THIS ESTIMATE 2,495,291.63 TOTAL PREVIOUS ESTIMATE 2,737,927.96 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 11/28/23 EST. NO. 012 TIME 10:41 AM 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6004 TIME 10:41 AM ESTIMATE NO. 012 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 11/20/23 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 11/28/23 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6004 TIME 10:41 AM ESTIMATE NO. 012 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 11/20/23 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 242,636.33 2,737,927.96 SUBTOTAL AMOUNT EARNED 242,636.33 2,737,927.96 ORIGINAL CONTRACT AMOUNT 22,170.50 TOTAL WORK COMPLETED 242,636.33 2,737,927.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 242,636.33 2,727,927.96 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 12/07/23 169 266 0 0 62% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RANBIR BHULLAR RESIDENT ENGINEER