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 05/18/22 EST. NO. 004 TIME 01:48 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 0088 1,335.07 E.W. @ F.A.(+) 021722 N 153.10 0089 11,775.00 021722 N 154 0 13,110.07 TOTAL THIS ESTIMATE 973,594.79 TOTAL PREVIOUS ESTIMATE 986,704.86 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 05/18/22 EST. NO. 004 TIME 01:48 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 RECD CEM-4401 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 RECD PAYROLLS EST 3 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7104 TIME 01:48 PM ESTIMATE NO. 004 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 05/18/22 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 05/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7104 TIME 01:48 PM ESTIMATE NO. 004 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 05/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,110.07 986,704.86 SUBTOTAL AMOUNT EARNED 13,110.07 986,704.86 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 13,110.07 986,704.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 23,110.07 986,704.86 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