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 07/05/23 EST. NO. 005 TIME 01:30 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 0033-1 -400,000.00 E.W. @ F.A.(+) 122721 N 0033R0 DAO CORRECTING ENTRY 0034-1 -200,000.00 021722 N 34.1 0 DAO CORRECTING ENTRY 0344 11,612.71 060622 N 960141 0345 11,612.71 060722 N 960143 0346 11,612.71 060822 N 960144 0347 11,612.71 060922 N 960145 0348 11,612.71 061022 N 960146 0349 11,612.71 061322 N 960149 0350 11,612.71 061422 N 960151 0351 11,612.71 061522 N 960153 0352 14,930.63 061622 N 960154 0353 14,930.63 061722 N 960155 0354 14,930.63 062122 N 960157 0355 14,930.63 062222 N 960158 0356 14,930.63 062322 N 960159 0357 14,930.63 062422 N 960160 0358 7,465.31 062722 N 960165 0359 15,438.54 062822 N 960166 0360 15,438.54 062922 N 960167 0361 15,438.54 063022 N 960168 0362 10,292.36 070122 N 960169 0363 15,438.54 071122 N 960172 0364 15,438.54 071222 N 960173 0365 15,438.54 071322 N 960174 0366 15,438.54 071422 N 960175 0367 15,438.54 071522 N 960176 0368 15,438.54 071822 N 960183 0369 15,438.54 071922 N 960184 0370 15,438.54 072022 N 960185 0371 15,438.54 072122 N 960187 0372 15,438.54 072222 N 960188 0373 15,438.54 072522 N 960194 0374 15,438.54 072622 N 960195 0375 15,438.54 072722 N 960196 0376 15,438.54 072822 N 960197 0377 15,438.54 072922 N 960198 0378 12,007.75 080122 N 960215 0379 12,007.75 080222 N 960216 0380 12,007.75 080322 N 960217 0381 12,007.75 080422 N 960218 0382 9,434.66 080522 N 960219 0383 9,434.66 080822 N 960221 0384 9,434.66 080922 N 960222 0385 9,434.66 081022 N 960223 0386 9,434.66 081122 N 960224 0387 9,434.66 081222 N 960225 0388 15,438.54 081522 N 960227 0389 15,438.54 081622 N 960228 0390 15,438.54 081722 N 960229 0391 15,438.54 081822 N 960230 0392 15,438.54 081922 N 960231 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 07/05/23 EST. NO. 005 TIME 01:30 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 --------------------------------------------------------------------------- 0393 15,438.54 082222 N 960236 0394 15,438.54 082322 N 960237 0395 15,438.54 082422 N 960238 0396 15,438.54 082522 N 960240 0397 15,438.54 082622 N 960241 0398 15,438.54 082922 N 960242 0399 15,438.54 083022 N 960243 0400 15,438.54 083122 N 960244 0401 15,438.54 090122 N 960245 0402 15,438.54 090222 N 960246 0403 15,438.54 090622 N 960248 0404 15,438.54 090722 N 960249 0405 15,438.54 090822 N 960250 0406 15,438.54 090922 N 960251 0407 15,438.54 091222 N 960252 0408 15,438.54 091322 N 960253 0409 13,723.14 091422 N 960254 0410 15,438.54 091522 N 960255 0411 15,438.54 091622 N 960256 0412 3,430.79 091922 N 960258 0413 3,430.79 092022 N 960259 0414 3,430.79 092122 N 960260 0415 12,007.75 092222 N 960261 0416 12,007.75 092322 N 960262 0417 15,438.54 092622 N 960290 0423 14,580.84 100322 N 960300 0440 857.70 102422 N 960320 0441 4,288.48 102522 N 960321 0442 857.70 102622 N 960322 0443 857.70 102722 N 960323 0444 857.70 102822 N 960324 0449 12,007.75 070522 N 960334 0450 15,438.54 070622 N 960450 0451 15,438.54 070722 N 960451 0452 14,580.84 070822 N 960452 0453 2,573.09 071822 N 960466 0454 2,573.09 071922 N 960481 0455 2,573.09 072022 N 960483 0456 1,715.39 072122 N 960487 0457 1,715.39 072222 N 960489 0458 3,430.79 081622 N 960529 0459 3,430.79 081722 N 960532 0460 3,430.79 081822 N 960534 0461 3,430.79 081922 N 960626 0462 6,003.87 082222 N 960629 0463 6,003.87 082322 N 960631 0464 6,003.87 082422 N 960634 0465 6,003.87 082522 N 960637 0467 14,580.84 090622 N 960646 0468 14,580.84 090722 N 960658 0469 12,865.45 090822 N 960666 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 07/05/23 EST. NO. 005 TIME 01:30 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 --------------------------------------------------------------------------- 0470 12,865.45 090922 N 960670 0471 15,438.54 091322 N 960696 0472 7,719.27 091422 N 960698 0473 15,438.54 091622 N 960699 0474 15,438.54 092722 N 960717 0475 13,723.14 092822 N 960719 0476 15,438.54 092922 N 960720 0477 15,619.55 093022 N 960723 0478 17,972.76 100122 N 960724 0479 857.70 092622 N 960726 0480 857.70 092722 N 960728 0481 2,573.09 092822 N 960729 0482 857.70 092922 N 960730 0483 857.70 093022 N 960731 0485 15,438.54 100422 N 960736 0486 14,580.84 100522 N 960738 0487 15,438.54 100622 N 960739 0488 15,438.54 100722 N 960740 0489 18,153.78 100822 N 960742 0490 857.70 100422 N 960743 0492 857.70 100722 N 960745 0494 12,865.45 101022 N 960747 0495 12,007.75 101122 N 960748 0496 12,007.75 101222 N 960749 0497 12,007.75 101322 N 960750 0498 11,150.05 101422 N 960751 0499 12,960.21 101522 N 960752 0500 12,865.45 101722 N 960753 0501 12,007.75 101822 N 960754 0502 12,007.75 101922 N 960755 0503 12,007.75 102022 N 960756 0505 1,715.39 072722 N 970258 0506 1,715.39 072822 N 970259 0507 2,573.09 072922 N 970260 0508 857.70 062822 N 996766 0509 2,573.09 071222 N 996796 0510 2,573.09 071322 N 996798 0511 2,573.09 071422 N 996799 0512 2,573.09 071522 N 996801 0513 1,715.39 071122 N 997002 0514 857.70 072522 N 997016 0515 857.70 072622 N 997017 0516 15,438.54 091522 N 997024 0517 14,580.84 091222 N 997082 0518 2,573.09 081522 N 997141 0519 3,430.79 082922 N 997163 0520 3,430.79 083022 N 997164 0521 2,573.09 083122 N 997165 0522 1,715.39 090222 N 997173 0523 857.70 090122 N 997178 0524 3,430.79 091522 N 997538 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 07/05/23 EST. NO. 005 TIME 01:30 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 --------------------------------------------------------------------------- 0525 3,430.79 091622 N 997539 0526 857.70 090622 N 997575 0529 11,612.71 053122 N 997868 0530 11,612.71 060122 N 997881 0531 11,612.71 060222 N 997886 0532 11,612.71 060322 N 997887 0533 1,715.39 070422 N 997891 0535 857.70 090622 N 467RE1 0536 167,746.93 063023 N 536RE0 1,200,000.00 TOTAL THIS ESTIMATE 2,000,000.01 TOTAL PREVIOUS ESTIMATE 3,200,000.01 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 07/05/23 EST. NO. 005 TIME 01:30 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 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N8704 TIME 01:30 PM ESTIMATE NO. 005 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 07/05/23 R.E. NAME: GARG, PAWAN DATE OF THIS ESTIMATE 07/05/23 LOCATION RERUN 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 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N8704 TIME 01:30 PM ESTIMATE NO. 005 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 07/05/23 R.E. NAME: GARG, PAWAN DATE OF THIS ESTIMATE 07/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,200,000.00 3,200,000.01 SUBTOTAL AMOUNT EARNED 1,200,000.00 3,200,000.01 ORIGINAL CONTRACT AMOUNT 26,000.00 TOTAL WORK COMPLETED 1,200,000.00 3,200,000.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,200,000.00 3,190,000.01 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 07/31/23 139 144 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H GARG, PAWAN RESIDENT ENGINEER