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 03/25/22 EST. NO. 003 TIME 11:42 AM 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 0017 4,643.49 E.W. @ F.A.(+) 012322 N 114 0 0018 183.65 012322 N 114.50 0019 4,378.56 012422 N 115 0 0020 162.78 012422 N 115.50 0021 4,908.43 012522 N 116 0 0022 213.55 012522 N 116.50 0023 4,908.43 012622 N 117 0 0024 213.55 012622 N 117.50 0025 4,378.56 012722 N 118 0 0026 200.18 012722 N 118.50 0048 71,050.67 013122 N 127.10 0049 69,234.37 020122 N 128.10 0050 22,964.06 020222 N 129.10 0051 7,679.32 020322 N 130.10 0052 32,026.43 020622 N 131.10 0053 74,266.45 020722 N 132.10 0054 64,075.68 020822 N 133.10 0055 16,099.24 020922 N 134.10 0056 7,111.33 021022 N 135.10 0057 36,763.85 021422 N 136.10 0058 75,372.81 021522 N 137.10 0059 50,753.22 021622 N 138.10 0060 3,716.22 010622 N 104.10 0061 7,501.97 021822 N 139.10 0062 35,487.23 021822 N 140 0 0062-1 -35,487.23 021822 N 140 0 DAO CORRECTING ENTRY 0062-2 38,326.21 021822 N 140 0 DAO CORRECTING ENTRY 0063 5,173.36 013122 N 141 0 0064 220.23 013122 N 141.50 0065 5,173.36 020122 N 142 0 0066 220.23 020122 N 142.50 0067 5,173.36 020222 N 143 0 0068 220.23 020222 N 143.50 0069 5,173.36 020322 N 144 0 0070 228.00 020322 N 144.50 0071 5,173.36 020622 N 145 0 0072 220.23 020622 N 145.50 0073 5,173.36 020722 N 146 0 0074 220.23 020722 N 146.50 0075 5,173.36 020822 N 147 0 0076 220.23 020722 N 147.50 0077 5,173.36 020922 N 148 0 0078 224.12 020922 N 148.50 0079 4,643.49 021022 N 149 0 0080 210.75 021022 N 149.50 0081 5,173.36 021422 N 150 0 0082 224.12 021422 N 150.50 0083 5,173.36 021522 N 151 0 0084 224.12 021522 N 151.50 0085 5,173.36 021622 N 152 0 0086 224.12 021622 N 152.50 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/25/22 EST. NO. 003 TIME 11:42 AM 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 --------------------------------------------------------------------------- 665,340.07 TOTAL THIS ESTIMATE 308,254.72 TOTAL PREVIOUS ESTIMATE 973,594.79 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 03/25/22 EST. NO. 003 TIME 11:42 AM R.E. NAME: RANBIR BHULLAR 10-1N7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 RECD CEM-4401 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7104 TIME 11:42 AM ESTIMATE NO. 003 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 03/25/22 LOCATION SEMI-FINAL ESTIMATE 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 03/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7104 TIME 11:42 AM ESTIMATE NO. 003 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 03/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 665,340.07 973,594.79 SUBTOTAL AMOUNT EARNED 665,340.07 973,594.79 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 665,340.07 973,594.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 675,340.07 963,594.79 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