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 08/02/22 EST. NO. 005 TIME 02:24 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/02/22 EST. NO. 005 TIME 02:24 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7104 TIME 02:24 PM ESTIMATE NO. 005 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 08/02/22 LOCATION 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 08/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7104 TIME 02:24 PM ESTIMATE NO. 005 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 08/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 986,704.86 SUBTOTAL AMOUNT EARNED 0.00 986,704.86 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 0.00 986,704.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 986,704.86 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