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 07/26/22 EST. NO. 003 TIME 01:37 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 0064 600,000.00 E.W. @ F.A.(+) 072522 N RE-LS2 600,000.00 TOTAL THIS ESTIMATE 600,000.00 TOTAL PREVIOUS ESTIMATE 1,200,000.00 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 07/26/22 EST. NO. 003 TIME 01:37 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N8704 TIME 01:37 PM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: GARG, PAWAN DATE OF THIS ESTIMATE 07/26/22 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 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N8704 TIME 01:37 PM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: GARG, PAWAN DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 600,000.00 1,200,000.00 SUBTOTAL AMOUNT EARNED 600,000.00 1,200,000.00 ORIGINAL CONTRACT AMOUNT 26,000.00 TOTAL WORK COMPLETED 600,000.00 1,200,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 600,000.00 1,190,000.00 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 09/08/22 66 124 0 0 23% 65% PROGRESS IS SATISFACTORY GARG, PAWAN RESIDENT ENGINEER