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 05/23/24 EST. NO. 016 TIME 11:07 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 0268 207.93 E.W. @ F.A.(+) 041724 N 201S 0 0269 451.33 042924 N 202 0 659.26 TOTAL THIS ESTIMATE 2,901,390.16 TOTAL PREVIOUS ESTIMATE 2,902,049.42 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 05/23/24 EST. NO. 016 TIME 11:07 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 MISS ANNUAL CEM-4401 -10,000.00 014 RCVD CEM4401, EST.6 10,000.00 016 RCVD CEM4401, EST.14 10,000.00 016 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6004 TIME 11:07 AM ESTIMATE NO. 016 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 05/20/24 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6004 TIME 11:07 AM ESTIMATE NO. 016 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 05/20/24 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 659.26 2,902,049.42 SUBTOTAL AMOUNT EARNED 659.26 2,902,049.42 ORIGINAL CONTRACT AMOUNT 22,170.50 TOTAL WORK COMPLETED 659.26 2,902,049.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,659.26 2,902,049.42 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 06/05/24 169 388 0 0 66% 94% PROGRESS UNSATISFACTORY RANBIR BHULLAR RESIDENT ENGINEER