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 09/23/21 EST. NO. 001 TIME 06:21 AM R.E. NAME: PAWAN GARG 10-1N0204 --------------------------------------------------------------------------- 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 0024 474,757.96 E.W. @ F.A.(+) 092221 N 024RE0 474,757.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 474,757.96 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 09/23/21 EST. NO. 001 TIME 06:21 AM R.E. NAME: PAWAN GARG 10-1N0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N0204 TIME 06:21 AM ESTIMATE NO. 001 BID OPENING 11/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/23/21 LOCATION PROGRESS ESTIMATE 10-AMA-88-20.7/20.7 ----------------- SINCLAIR GENERAL ENGINEERING REMOVE DAMAGED ROCK LINED CULVERT AND CONSTRUCTION, INC. REPLACE WITH RCP/RG CLASS V INCLUDING 538 SOUTH 5TH AVE., SUITE A HEADWALL AND WINGWALLS, INSTALL RSP OAKDALE, CA 95361 DIRS EFA 10A2234 FED. AID NO. N O N E REMOVE AND REPLACE DAMAGED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT (BOND PREMIUM) LS 14,005.0000 14,005.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N0204 TIME 06:21 AM ESTIMATE NO. 001 BID OPENING 11/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 474,757.96 474,757.96 SUBTOTAL AMOUNT EARNED 474,757.96 474,757.96 ORIGINAL CONTRACT AMOUNT 14,005.00 TOTAL WORK COMPLETED 474,757.96 474,757.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 474,757.96 474,757.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/21/20 45 12/31/20 00/00/00 11/15/21 22 0 0 0 17% 49% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/21