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 03/06/25 EST. NO. 006 TIME 08:53 AM R.E. NAME: HARMINDER DEOL 10-1S1104 --------------------------------------------------------------------------- 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 0025-1 -9,340.47 E.W. @ F.A.(+) 062424 N 0007.0 DAO CORRECTING ENTRY 0025-2 2,923.72 062424 N 0007.0 DAO CORRECTING ENTRY 0109-1 -3,340.49 101524 N 0098.0 DAO CORRECTING ENTRY 0128 2,005.69 100624 N CON-4 0130 669.79 121124 N 0116.0 0134 795.52 101124 N 254990 -6,286.24 TOTAL THIS ESTIMATE 703,191.10 TOTAL PREVIOUS ESTIMATE 696,904.86 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 03/06/25 EST. NO. 006 TIME 08:53 AM R.E. NAME: HARMINDER DEOL 10-1S1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401YR24 -10,000.00 005 RCVD CEM-4401 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S1104 TIME 08:53 AM ESTIMATE NO. 006 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/25 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 03/06/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-99-132.0/7.8 ---------------------------------------- GOLDEN STATE BRIDGE INC. REPAIR DAMAGED CONCRETE AND SINK HOLE 3701 MALLARD DR. IN TURLOCK AND MANTECA. BENICIA, CA. 94510 10A2693 DIRS EFA 10A2693 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED CONCRETE AND SINK HOLE LS 3,610.0000 3,610.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S1104 TIME 08:53 AM ESTIMATE NO. 006 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/25 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 03/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 -6,286.24 696,904.86 SUBTOTAL AMOUNT EARNED -6,286.24 696,904.86 ORIGINAL CONTRACT AMOUNT 3,610.00 TOTAL WORK COMPLETED -6,286.24 696,904.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL -6,286.24 686,904.86 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 07/23/24 15 05/16/24 05/16/24 02/04/25 14 0 0 0 100% 100% HARMINDER DEOL RESIDENT ENGINEER