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 01/14/22 EST. NO. 003 TIME 07:07 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 0003 10,117.60 E.W. @ F.A.(+) 010221 N 0002 0 0004 2,251.80 080321 N 0003 0 0005 5,251.14 080921 N 0004 0 0006 16,648.37 081021 N 0005 0 0007 20,253.28 081121 N 0006 0 0008 7,883.94 081221 N 0007 0 0009 7,901.92 081321 N 0008 0 0010 11,369.57 081621 N 0009 0 0011 5,783.71 081721 N 0010 0 0012 5,820.94 081821 N 0011 0 0013 6,406.64 081921 N 0012 0 0014 6,901.43 082021 N 0013 0 0015 8,199.49 082321 N 0014 0 0016 7,343.28 082421 N 0015 0 0017 7,228.30 082521 N 0016 0 0018 7,873.77 082621 N 0017 0 0019 4,271.02 082721 N 0018 0 0020 103,873.06 083121 N 0019 0 0021 8,037.86 090121 N 0020 0 0022 11,017.10 090221 N 0021 0 0023 9,121.44 090721 N 0022 0 0024-1 -474,757.96 092221 N 024RE0 DAO CORRECTING ENTRY 0025 8,582.62 090821 N 0023 0 0026 8,163.97 090921 N 0024 0 0027 13,847.41 091021 N 0025 0 0028 13,858.31 091321 N 0026 0 0029 8,352.69 091421 N 0027 0 0030 7,768.90 091521 N 0028 0 0030-1 -7,768.90 091521 N 0028 0 DAO CORRECTING ENTRY 0031 7,404.10 091621 N 0029 0 0032 13,743.83 091721 N 0030 0 0033 377.34 091821 N 0031 0 0034 25,831.31 092021 N 0032 0 0035 8,796.62 092121 N 0033 0 0036 27,520.30 092221 N 0034 0 0037 16,629.89 092321 N 0035 0 0038 11,345.18 092421 N 0036 0 0039 12,282.29 092521 N 0037 0 0040 15,971.10 092721 N 0038 0 0041 94,166.17 092821 N 0039 0 0042 4,958.01 092921 N 0040 0 0043 6,309.11 093021 N 0041 0 0044 6,047.35 100121 N 0042 0 0045 7,770.26 100221 N 0043 0 0046 12,925.86 100421 N 0044 0 0047 12,504.27 100521 N 0045 0 0048 6,482.16 100621 N 0046 0 0049 575.72 100721 N 0047 0 0050 4,729.93 100821 N 0048 0 0050-1 -4,729.93 100821 N 0048 0 DAO CORRECTING ENTRY 0050-2 4,678.35 100821 N 0048 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/14/22 EST. NO. 003 TIME 07:07 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 --------------------------------------------------------------------------- 0051 7,640.97 100921 N 0049 0 0052 28,187.45 101121 N 0050 0 0053 7,553.80 101221 N 0051 0 0054 6,100.53 101321 N 0052 0 0055 6,455.19 101421 N 0053 0 0056 6,325.14 101521 N 0054 0 0057 17,817.85 101821 N 0055 0 0058 8,612.14 101921 N 0056 0 0059 10,711.00 102021 N 0057 0 0060 23,087.71 102121 N 0058 0 0061 24,970.75 102521 N 0059 0 0062 12,280.57 102221 N 0060 0 0064-1 -400,000.00 110821 N 0064 0 DAO CORRECTING ENTRY 0065 19,833.06 122320 N 1R1 0 0066 21,812.14 110121 N 0061 0 0066-1 -21,812.14 110121 N 0061 0 DAO CORRECTING ENTRY 0066-2 21,748.82 110121 N 0061 0 DAO CORRECTING ENTRY 0067 23,261.65 110221 N 0066 0 0068 26,155.45 110321 N 0068 0 0069 5,269.50 110521 N 0070 0 0069-1 -5,269.50 110521 N 0070 0 DAO CORRECTING ENTRY 0069-2 5,007.61 110521 N 0070 0 DAO CORRECTING ENTRY 0070 62,521.47 110221 N 0067 0 0071 7,187.10 110321 N 0069 0 0072 7,289.05 102621 N 0062 0 0073 5,262.92 102721 N 0063 0 0074 13,694.17 102821 N 0065 0 0075 16,704.37 102921 N 0071 0 0076 8,109.11 111521 N 0072 0 0077 13,253.02 111721 N 0074 0 0078 29,042.49 111621 N 0073 0 0078-1 -29,042.49 111621 N 0073 0 DAO CORRECTING ENTRY 0078-2 28,858.17 111621 N 0073 0 DAO CORRECTING ENTRY 0079 43,739.08 111821 N 0075 0 0079-1 -43,739.08 111821 N 0075 0 DAO CORRECTING ENTRY 0079-2 43,646.97 111821 N 0075 0 DAO CORRECTING ENTRY 0080 26,360.72 111921 N 0076 0 0081 10,088.34 112221 N 0077 0 0081-1 -10,088.34 112221 N 0077 0 DAO CORRECTING ENTRY 0081-2 7,564.70 112221 N 0077 0 DAO CORRECTING ENTRY 0082 38,980.18 112321 N 0078 0 0082-1 -38,980.18 112321 N 0078 0 DAO CORRECTING ENTRY 0082-2 37,687.19 112321 N 0078 0 DAO CORRECTING ENTRY 0083 19,744.02 121521 N 0079 0 0085 16,546.45 110421 N 0081 0 0086 12,059.61 091521 N 28.1 0 0087 13,496.07 100721 N 47.1 0 0088 540.00 081121 N 6.1 0 0089 2,700.00 082521 N 16.1 0 0090 5,686.20 083121 N 19.1 0 0091 12,247.20 083121 N 19.2 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/14/22 EST. NO. 003 TIME 07:07 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 --------------------------------------------------------------------------- 0092 20,974.82 100421 N 44.1 0 0092-1 -20,974.82 100421 N 44.1 0 DAO CORRECTING ENTRY 0092-2 21,334.75 100421 N 44.1 0 DAO CORRECTING ENTRY 0093 19,639.31 090721 N 22.1 0 0094 7,768.90 091521 N 28A 0 0095 3,356.32 101821 N 55.1 0 0096 7,589.87 101921 N 20-198 0097 7,862.40 100921 N 49.1 0 0098 5,165.42 100721 N 47.2 0 0099 3,107.73 100821 N 48.1 0 0100 19,608.24 010722 N 100RE0 0102 82.08 111721 N 74.1 0 460,345.14 TOTAL THIS ESTIMATE 874,757.96 TOTAL PREVIOUS ESTIMATE 1,335,103.10 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 01/14/22 EST. NO. 003 TIME 07:07 AM R.E. NAME: PAWAN GARG 10-1N0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DUPLICATE LABOR SURC -41,018.62 003 MISSING CEM-4401 -10,000.00 003 -51,018.62 -51,018.62 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -61,018.62 -61,018.62 PROGRAM CAS145 PAGE 1 DATE 01/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N0204 TIME 07:07 AM ESTIMATE NO. 003 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 11/22/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 01/14/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N0204 TIME 07:07 AM ESTIMATE NO. 003 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 11/22/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 01/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 460,345.14 1,335,103.10 SUBTOTAL AMOUNT EARNED 460,345.14 1,335,103.10 ORIGINAL CONTRACT AMOUNT 14,005.00 TOTAL WORK COMPLETED 460,345.14 1,335,103.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -61,018.62 -61,018.62 TOTAL 399,326.52 1,274,084.48 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 12/21/20 45 12/31/20 08/09/21 11/22/21 65 0 0 0 100% 100% PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/22