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 10/29/24 EST. NO. 007 TIME 02:59 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 0752 11,166.13 E.W. @ F.A.(+) 083022 N 297RE 11,166.13 TOTAL THIS ESTIMATE 3,141,680.07 TOTAL PREVIOUS ESTIMATE 3,152,846.20 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 10/29/24 EST. NO. 007 TIME 02:59 PM R.E. NAME: GARG, PAWAN 10-1N8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 RECEIVED PAYROLL 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N8704 TIME 02:59 PM ESTIMATE NO. 007 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 08/16/23 R.E. NAME: GARG, PAWAN DATE OF THIS ESTIMATE 10/29/24 LOCATION FINAL 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 10/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N8704 TIME 02:59 PM ESTIMATE NO. 007 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 08/16/23 R.E. NAME: GARG, PAWAN DATE OF THIS ESTIMATE 10/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,166.13 3,152,846.20 SUBTOTAL AMOUNT EARNED 11,166.13 3,152,846.20 ORIGINAL CONTRACT AMOUNT 26,000.00 TOTAL WORK COMPLETED 11,166.13 3,152,846.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 11,166.13 3,142,846.20 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 11/12/21 101 10/18/21 10/18/21 08/16/23 141 144 0 0 100% 100% GARG, PAWAN RESIDENT ENGINEER