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 12/28/21 EST. NO. 001 TIME 07:38 AM R.E. NAME: GARG, PAWAN 10-1N8704 --------------------------------------------------------------------------- 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 0033 400,000.00 E.W. @ F.A.(+) 122721 N 0033R0 400,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 400,000.00 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 12/28/21 EST. NO. 001 TIME 07:38 AM R.E. NAME: GARG, PAWAN 10-1N8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N8704 TIME 07:38 AM ESTIMATE NO. 001 BID OPENING 09/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: GARG, PAWAN DATE OF THIS ESTIMATE 12/28/21 LOCATION PROGRESS ESTIMATE 10-AMA-88-62.0/71.6 ----------------- MARIO'S TREE SERVICE, INC IN AMA CNTY ON RTE 88 FROM PM 62.0 TO ALP 937 VIA LATA STE #500 CNTY PM 2.5. DEBRIS REMOVAL, SLOPE STABLE, COLTON, CA 92557 CHECK DAMS, REPLACE CULVERT, DISPOSE TREES DIRS EFA 10A2333 FED. AID NO. N O N E DEBRIS REVOVAL, SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DEBRIS REVOVAL ( BOND PREMIUM) LS 26,000.0000 26,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N8704 TIME 07:38 AM ESTIMATE NO. 001 BID OPENING 09/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: GARG, PAWAN DATE OF THIS ESTIMATE 12/28/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 400,000.00 400,000.00 SUBTOTAL AMOUNT EARNED 400,000.00 400,000.00 ORIGINAL CONTRACT AMOUNT 26,000.00 TOTAL WORK COMPLETED 400,000.00 400,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 400,000.00 400,000.00 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 11/12/21 101 10/18/21 10/18/21 03/15/22 36 0 0 0 8% 36% PROGRESS IS SATISFACTORY GARG, PAWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/21