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 04/09/25 EST. NO. 007 TIME 01:03 PM 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 --------------------------------------------------------------------------- *** 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 04/09/25 EST. NO. 007 TIME 01:03 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 RCVD PAYROLL 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S1104 TIME 01:03 PM ESTIMATE NO. 007 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 04/09/25 LOCATION SEMI-FINAL ESTIMATE 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 04/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S1104 TIME 01:03 PM ESTIMATE NO. 007 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 04/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 696,904.86 SUBTOTAL AMOUNT EARNED 0.00 696,904.86 ORIGINAL CONTRACT AMOUNT 3,610.00 TOTAL WORK COMPLETED 0.00 696,904.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 696,904.86 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