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 08/29/24 EST. NO. 017 TIME 04:23 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 0270 9,835.43 E.W. @ F.A.(+) 071524 N 203S 0271 12,415.86 071624 N 204S 0272 10,522.83 071724 N 205S 0273 9,685.37 071824 N 206S 0274 29,098.25 072224 N 207S 0275 4,698.91 082024 N 0208S 76,256.65 TOTAL THIS ESTIMATE 2,902,049.42 TOTAL PREVIOUS ESTIMATE 2,978,306.07 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 08/29/24 EST. NO. 017 TIME 04:23 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 MISS ANNUAL CEM-4401 -10,000.00 014 RCVD CEM4401, EST.6 10,000.00 016 RCVD CEM4401, EST.14 10,000.00 016 MISSING CEM-4401 -10,000.00 017 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 017 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6004 TIME 04:23 PM ESTIMATE NO. 017 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 07/31/24 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 08/29/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6004 TIME 04:23 PM ESTIMATE NO. 017 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 07/31/24 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 08/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 76,256.65 2,978,306.07 SUBTOTAL AMOUNT EARNED 76,256.65 2,978,306.07 ORIGINAL CONTRACT AMOUNT 22,170.50 TOTAL WORK COMPLETED 76,256.65 2,978,306.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 56,256.65 2,958,306.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/04/22 180 02/23/22 02/23/22 07/31/24 174 433 0 0 100% 100% RANBIR BHULLAR RESIDENT ENGINEER