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 02/23/22 EST. NO. 002 TIME 12:35 PM 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 0034 200,000.00 E.W. @ F.A.(+) 021722 N 34.1 0 200,000.00 TOTAL THIS ESTIMATE 400,000.00 TOTAL PREVIOUS ESTIMATE 600,000.00 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 02/23/22 EST. NO. 002 TIME 12:35 PM R.E. NAME: GARG, PAWAN 10-1N8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N8704 TIME 12:35 PM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: GARG, PAWAN DATE OF THIS ESTIMATE 02/23/22 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 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N8704 TIME 12:35 PM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: GARG, PAWAN DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,000.00 600,000.00 SUBTOTAL AMOUNT EARNED 200,000.00 600,000.00 ORIGINAL CONTRACT AMOUNT 26,000.00 TOTAL WORK COMPLETED 200,000.00 600,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 190,000.00 590,000.00 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 06/30/22 28 38 0 0 12% 28% PROGRESS IS SATISFACTORY GARG, PAWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22