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 03/10/22 EST. NO. 002 TIME 01:19 PM R.E. NAME: RANBIR BHULLAR 10-1N7104 --------------------------------------------------------------------------- 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 0002 4,008.29 E.W. @ F.A.(+) 011022 N 105 0 0003 3,712.34 010422 N 102 0 0004 3,749.46 010522 N 103 0 0011 4,643.49 011822 N 111 0 0012 127.01 011822 N 111.50 0013 5,173.36 011922 N 112 0 0014 140.38 011922 N 112.50 0015 5,173.36 012022 N 113 0 0016 220.23 012022 N 113.50 26,947.92 TOTAL THIS ESTIMATE 281,306.80 TOTAL PREVIOUS ESTIMATE 308,254.72 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 03/10/22 EST. NO. 002 TIME 01:19 PM R.E. NAME: RANBIR BHULLAR 10-1N7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7104 TIME 01:19 PM ESTIMATE NO. 002 BID OPENING 10/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/22 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 03/10/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-99-R1.1/R1.1 ---------------------------------------- PAVEMENT PRESERVATIONS ON SR99 AT PM R1.185 S.OF MERCED SPECIALTIES INC SOUTH OF DUTCHMAN BRIDGE IN MER DBA ENVIRONMENTAL CONCEPTS 20432 W VALLEY BLVD STE B-1 TEHACHAPI, CA 93561 FED. AID NO. N O N E PAVEMENT RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 9,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7104 TIME 01:19 PM ESTIMATE NO. 002 BID OPENING 10/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/22 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 03/10/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,947.92 308,254.72 SUBTOTAL AMOUNT EARNED 26,947.92 308,254.72 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 26,947.92 308,254.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 6,947.92 288,254.72 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 01/21/22 30 01/04/22 01/04/22 02/24/22 26 10 0 0 100% 100% RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/22