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 02/10/22 EST. NO. 004 TIME 06:41 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 0005-1 -5,251.14 E.W. @ F.A.(+) 080921 N 0004 0 DAO CORRECTING ENTRY 0005-2 5,571.47 080921 N 0004 0 DAO CORRECTING ENTRY 0006-1 -16,648.37 081021 N 0005 0 DAO CORRECTING ENTRY 0006-2 16,946.66 081021 N 0005 0 DAO CORRECTING ENTRY 0007-1 -20,253.28 081121 N 0006 0 DAO CORRECTING ENTRY 0007-2 20,428.62 081121 N 0006 0 DAO CORRECTING ENTRY 0008-1 -7,883.94 081221 N 0007 0 DAO CORRECTING ENTRY 0008-2 8,032.80 081221 N 0007 0 DAO CORRECTING ENTRY 0009-1 -7,901.92 081321 N 0008 0 DAO CORRECTING ENTRY 0009-2 8,085.11 081321 N 0008 0 DAO CORRECTING ENTRY 0009-3 -8,085.11 081321 N 0008 0 DAO CORRECTING ENTRY 0009-4 8,017.26 081321 N 0008 0 DAO CORRECTING ENTRY 0010-1 -11,369.57 081621 N 0009 0 DAO CORRECTING ENTRY 0010-2 11,578.01 081621 N 0009 0 DAO CORRECTING ENTRY 0010-3 -11,578.01 081621 N 0009 0 DAO CORRECTING ENTRY 0010-4 11,578.48 081621 N 0009 0 DAO CORRECTING ENTRY 0011-1 -5,783.71 081721 N 0010 0 DAO CORRECTING ENTRY 0011-2 6,077.37 081721 N 0010 0 DAO CORRECTING ENTRY 0012-1 -5,820.94 081821 N 0011 0 DAO CORRECTING ENTRY 0012-2 6,031.98 081821 N 0011 0 DAO CORRECTING ENTRY 0013-1 -6,406.64 081921 N 0012 0 DAO CORRECTING ENTRY 0013-2 6,718.46 081921 N 0012 0 DAO CORRECTING ENTRY 0014-1 -6,901.43 082021 N 0013 0 DAO CORRECTING ENTRY 0014-2 7,132.10 082021 N 0013 0 DAO CORRECTING ENTRY 0015-1 -8,199.49 082321 N 0014 0 DAO CORRECTING ENTRY 0015-2 8,588.71 082321 N 0014 0 DAO CORRECTING ENTRY 0015-3 -8,588.71 082321 N 0014 0 DAO CORRECTING ENTRY 0015-4 8,480.52 082321 N 0014 0 DAO CORRECTING ENTRY 0016-1 -7,343.28 082421 N 0015 0 DAO CORRECTING ENTRY 0016-2 7,496.97 082421 N 0015 0 DAO CORRECTING ENTRY 0016-3 -7,496.97 082421 N 0015 0 DAO CORRECTING ENTRY 0016-4 7,428.19 082421 N 0015 0 DAO CORRECTING ENTRY 0017-1 -7,228.30 082521 N 0016 0 DAO CORRECTING ENTRY 0017-2 7,527.88 082521 N 0016 0 DAO CORRECTING ENTRY 0018-1 -7,873.77 082621 N 0017 0 DAO CORRECTING ENTRY 0018-2 7,996.72 082621 N 0017 0 DAO CORRECTING ENTRY 0018-3 -7,996.72 082621 N 0017 0 DAO CORRECTING ENTRY 0018-4 7,858.52 082621 N 0017 0 DAO CORRECTING ENTRY 0019-1 -4,271.02 082721 N 0018 0 DAO CORRECTING ENTRY 0019-2 4,271.02 082721 N 0018 0 DAO CORRECTING ENTRY 0020-1 -103,873.06 083121 N 0019 0 DAO CORRECTING ENTRY 0020-2 104,013.66 083121 N 0019 0 DAO CORRECTING ENTRY 0020-3 -104,013.66 083121 N 0019 0 DAO CORRECTING ENTRY 0020-4 103,842.14 083121 N 0019 0 DAO CORRECTING ENTRY 0021-1 -8,037.86 090121 N 0020 0 DAO CORRECTING ENTRY 0021-2 8,400.88 090121 N 0020 0 DAO CORRECTING ENTRY 0022-1 -11,017.10 090221 N 0021 0 DAO CORRECTING ENTRY 0022-2 11,266.72 090221 N 0021 0 DAO CORRECTING ENTRY 0022-3 -11,266.72 090221 N 0021 0 DAO CORRECTING ENTRY 0022-4 11,193.60 090221 N 0021 0 DAO CORRECTING ENTRY 0023-1 -9,121.44 090721 N 0022 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 02/10/22 EST. NO. 004 TIME 06:41 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 --------------------------------------------------------------------------- 0023-2 9,567.91 090721 N 0022 0 DAO CORRECTING ENTRY 0025-1 -8,582.62 090821 N 0023 0 DAO CORRECTING ENTRY 0025-2 9,067.68 090821 N 0023 0 DAO CORRECTING ENTRY 0026-1 -8,163.97 090921 N 0024 0 DAO CORRECTING ENTRY 0026-2 8,501.50 090921 N 0024 0 DAO CORRECTING ENTRY 0027-1 -13,847.41 091021 N 0025 0 DAO CORRECTING ENTRY 0027-2 14,134.25 091021 N 0025 0 DAO CORRECTING ENTRY 0028-1 -13,858.31 091321 N 0026 0 DAO CORRECTING ENTRY 0028-2 14,152.52 091321 N 0026 0 DAO CORRECTING ENTRY 0029-1 -8,352.69 091421 N 0027 0 DAO CORRECTING ENTRY 0029-2 8,690.98 091421 N 0027 0 DAO CORRECTING ENTRY 0031-1 -7,404.10 091621 N 0029 0 DAO CORRECTING ENTRY 0031-2 7,877.63 091621 N 0029 0 DAO CORRECTING ENTRY 0032-1 -13,743.83 091721 N 0030 0 DAO CORRECTING ENTRY 0032-2 14,483.41 091721 N 0030 0 DAO CORRECTING ENTRY 0034-1 -25,831.31 092021 N 0032 0 DAO CORRECTING ENTRY 0034-2 26,971.51 092021 N 0032 0 DAO CORRECTING ENTRY 0035-1 -8,796.62 092121 N 0033 0 DAO CORRECTING ENTRY 0035-2 9,357.47 092121 N 0033 0 DAO CORRECTING ENTRY 0036-1 -27,520.30 092221 N 0034 0 DAO CORRECTING ENTRY 0036-2 27,942.99 092221 N 0034 0 DAO CORRECTING ENTRY 0037-1 -16,629.89 092321 N 0035 0 DAO CORRECTING ENTRY 0037-2 17,099.02 092321 N 0035 0 DAO CORRECTING ENTRY 0038-1 -11,345.18 092421 N 0036 0 DAO CORRECTING ENTRY 0038-2 12,007.49 092421 N 0036 0 DAO CORRECTING ENTRY 0039-1 -12,282.29 092521 N 0037 0 DAO CORRECTING ENTRY 0039-2 12,434.73 092521 N 0037 0 DAO CORRECTING ENTRY 0040-1 -15,971.10 092721 N 0038 0 DAO CORRECTING ENTRY 0040-2 16,382.34 092721 N 0038 0 DAO CORRECTING ENTRY 0041-1 -94,166.17 092821 N 0039 0 DAO CORRECTING ENTRY 0041-2 94,586.63 092821 N 0039 0 DAO CORRECTING ENTRY 0042-1 -4,958.01 092921 N 0040 0 DAO CORRECTING ENTRY 0042-2 5,318.85 092921 N 0040 0 DAO CORRECTING ENTRY 0043-1 -6,309.11 093021 N 0041 0 DAO CORRECTING ENTRY 0043-2 6,696.99 093021 N 0041 0 DAO CORRECTING ENTRY 0044-1 -6,047.35 100121 N 0042 0 DAO CORRECTING ENTRY 0044-2 6,512.68 100121 N 0042 0 DAO CORRECTING ENTRY 0045-1 -7,770.26 100221 N 0043 0 DAO CORRECTING ENTRY 0045-2 8,003.34 100221 N 0043 0 DAO CORRECTING ENTRY 0046-1 -12,925.86 100421 N 0044 0 DAO CORRECTING ENTRY 0046-2 13,139.79 100421 N 0044 0 DAO CORRECTING ENTRY 0047-1 -12,504.27 100521 N 0045 0 DAO CORRECTING ENTRY 0047-2 12,750.77 100521 N 0045 0 DAO CORRECTING ENTRY 0048-1 -6,482.16 100621 N 0046 0 DAO CORRECTING ENTRY 0048-2 7,006.64 100621 N 0046 0 DAO CORRECTING ENTRY 0049-1 -575.72 100721 N 0047 0 DAO CORRECTING ENTRY 0049-2 997.46 100721 N 0047 0 DAO CORRECTING ENTRY 0050-3 -4,678.35 100821 N 0048 0 DAO CORRECTING ENTRY 0050-4 4,967.26 100821 N 0048 0 DAO CORRECTING ENTRY 0051-1 -7,640.97 100921 N 0049 0 DAO CORRECTING ENTRY 0051-2 7,946.48 100921 N 0049 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. 3 DATE 02/10/22 EST. NO. 004 TIME 06:41 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 --------------------------------------------------------------------------- 0052-1 -28,187.45 101121 N 0050 0 DAO CORRECTING ENTRY 0052-2 28,528.00 101121 N 0050 0 DAO CORRECTING ENTRY 0053-1 -7,553.80 101221 N 0051 0 DAO CORRECTING ENTRY 0053-2 7,945.26 101221 N 0051 0 DAO CORRECTING ENTRY 0054-1 -6,100.53 101321 N 0052 0 DAO CORRECTING ENTRY 0054-2 6,406.04 101321 N 0052 0 DAO CORRECTING ENTRY 0055-1 -6,455.19 101421 N 0053 0 DAO CORRECTING ENTRY 0055-2 6,762.12 101421 N 0053 0 DAO CORRECTING ENTRY 0056-1 -6,325.14 101521 N 0054 0 DAO CORRECTING ENTRY 0057-1 -17,817.85 101821 N 0055 0 DAO CORRECTING ENTRY 0057-2 18,042.99 101821 N 0055 0 DAO CORRECTING ENTRY 0058-1 -8,612.14 101921 N 0056 0 DAO CORRECTING ENTRY 0058-2 8,815.66 101921 N 0056 0 DAO CORRECTING ENTRY 0059-1 -10,711.00 102021 N 0057 0 DAO CORRECTING ENTRY 0059-2 11,006.16 102021 N 0057 0 DAO CORRECTING ENTRY 0060-1 -23,087.71 102121 N 0058 0 DAO CORRECTING ENTRY 0060-2 23,166.54 102121 N 0058 0 DAO CORRECTING ENTRY 0066-3 -21,748.82 110121 N 0061 0 DAO CORRECTING ENTRY 0066-4 21,920.34 110121 N 0061 0 DAO CORRECTING ENTRY 0067-1 -23,261.65 110221 N 0066 0 DAO CORRECTING ENTRY 0067-2 21,400.21 110221 N 0066 0 DAO CORRECTING ENTRY 0068-1 -26,155.45 110321 N 0068 0 DAO CORRECTING ENTRY 0068-2 26,945.98 110321 N 0068 0 DAO CORRECTING ENTRY 0069-3 -5,007.61 110521 N 0070 0 DAO CORRECTING ENTRY 0069-4 5,152.07 110521 N 0070 0 DAO CORRECTING ENTRY 0072-1 -7,289.05 102621 N 0062 0 DAO CORRECTING ENTRY 0072-2 7,581.67 102621 N 0062 0 DAO CORRECTING ENTRY 0072-3 -7,581.67 102621 N 0062 0 DAO CORRECTING ENTRY 0072-4 7,458.72 102621 N 0062 0 DAO CORRECTING ENTRY 0073-1 -5,262.92 102721 N 0063 0 DAO CORRECTING ENTRY 0073-2 5,443.65 102721 N 0063 0 DAO CORRECTING ENTRY 0074-1 -13,694.17 102821 N 0065 0 DAO CORRECTING ENTRY 0074-2 13,921.49 102821 N 0065 0 DAO CORRECTING ENTRY 0075-1 -16,704.37 102921 N 0071 0 DAO CORRECTING ENTRY 0075-2 16,634.96 102921 N 0071 0 DAO CORRECTING ENTRY 0076-1 -8,109.11 111521 N 0072 0 DAO CORRECTING ENTRY 0076-2 8,001.75 111521 N 0072 0 DAO CORRECTING ENTRY 0077-1 -13,253.02 111721 N 0074 0 DAO CORRECTING ENTRY 0077-2 13,288.50 111721 N 0074 0 DAO CORRECTING ENTRY 0078-3 -28,858.17 111621 N 0073 0 DAO CORRECTING ENTRY 0078-4 28,950.38 111621 N 0073 0 DAO CORRECTING ENTRY 0094-1 -7,768.90 091521 N 28A 0 DAO CORRECTING ENTRY 0094-2 8,343.01 091521 N 28A 0 DAO CORRECTING ENTRY 0096-1 -7,589.87 101921 N 20-198 DAO CORRECTING ENTRY 0096-2 7,589.87 101921 N 56.1 0 DAO CORRECTING ENTRY 0101 2,603.61 010722 N 0082 0 0104 2,489.77 092821 N 39.1 0 0104-1 -2,489.77 092821 N 39.1 0 DAO CORRECTING ENTRY 0104-2 2,489.77 092821 N 39.1 0 DAO CORRECTING ENTRY 0105 1,006.56 080921 N 4.1RE0 0106 315.36 081021 N 5.1RE0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/10/22 EST. NO. 004 TIME 06:41 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 --------------------------------------------------------------------------- 0107 528.81 081121 N 6.1RE0 0108 157.68 081221 N 7.1RE0 0109 39.99 090821 N 23.1R5 0110 313.63 091621 N 29.1R5 0111 313.63 091721 N 30.1R5 0112 313.63 092121 N 33.1R5 0113 313.63 092221 N 34.1R5 0114 4,914.00 100521 N 0084 0 0115 313.63 092021 N 32.1R5 0117 313.63 092421 N 36.1R5 0118 313.63 092521 N 37.1R5 0119 313.63 092321 N 35.1R5 0120 313.63 093021 N 41.1B0 0121 313.63 100121 N 42.1R5 0122 313.63 100221 N 43.1R5 0123 313.63 100421 N 44.1R5 0124 313.63 100521 N 45.1R5 0125 313.63 100621 N 46.1R5 0126 313.63 100721 N 47.1R5 0127 313.63 100821 N 48.1R5 0128 313.63 100921 N 49.1R5 0129 313.63 101121 N 50.1R5 0130 313.63 101221 N 51.1R5 0131 313.63 101321 N 52.1R5 0132 313.63 101421 N 53.1R5 0133 313.63 101521 N 54.1R5 0134 313.63 101821 N 55.1R5 0135 313.63 101921 N 56.1R5 0136 313.63 102021 N 57.1R5 0137 313.63 102121 N 58.1R5 0138 313.63 102621 N 62.1 0 0139 313.63 092821 N 39.1R5 0140 464.18 102721 N 63.1 0 32,033.54 TOTAL THIS ESTIMATE 1,335,103.10 TOTAL PREVIOUS ESTIMATE 1,367,136.64 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 02/10/22 EST. NO. 004 TIME 06:41 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 RECD CEM-4401 10,000.00 004 10,000.00 -41,018.62 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 RECD PAYROLLS EST 3 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -41,018.62 PROGRAM CAS145 PAGE 1 DATE 02/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N0204 TIME 06:41 AM ESTIMATE NO. 004 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 02/10/22 LOCATION SEMI-FINAL 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 02/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N0204 TIME 06:41 AM ESTIMATE NO. 004 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 02/10/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,033.54 1,367,136.64 SUBTOTAL AMOUNT EARNED 32,033.54 1,367,136.64 ORIGINAL CONTRACT AMOUNT 14,005.00 TOTAL WORK COMPLETED 32,033.54 1,367,136.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -41,018.62 TOTAL 52,033.54 1,326,118.02 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 02/10/22