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 10/10/22 EST. NO. 006 TIME 12:50 PM 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 0143 2,634.94 E.W. @ F.A.(+) 081121 N 143RE0 2,634.94 TOTAL THIS ESTIMATE 1,417,930.24 TOTAL PREVIOUS ESTIMATE 1,420,565.18 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 10/10/22 EST. NO. 006 TIME 12:50 PM 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 0.00 -41,018.62 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 RECD PAYROLLS EST 3 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 -41,018.62 PROGRAM CAS145 PAGE 1 DATE 10/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N0204 TIME 12:50 PM ESTIMATE NO. 006 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 10/10/22 LOCATION 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 10/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N0204 TIME 12:50 PM ESTIMATE NO. 006 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 10/10/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,634.94 1,420,565.18 SUBTOTAL AMOUNT EARNED 2,634.94 1,420,565.18 ORIGINAL CONTRACT AMOUNT 14,005.00 TOTAL WORK COMPLETED 2,634.94 1,420,565.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -41,018.62 TOTAL 2,634.94 1,379,546.56 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