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 01/27/22 EST. NO. 002 TIME 02:29 PM R.E. NAME: GARG, PAWAN 10-1N8804 --------------------------------------------------------------------------- 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 0010 156,747.70 E.W. @ F.A.(+) 011922 N 10 0 156,747.70 TOTAL THIS ESTIMATE 450,000.00 TOTAL PREVIOUS ESTIMATE 606,747.70 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 01/27/22 EST. NO. 002 TIME 02:29 PM R.E. NAME: GARG, PAWAN 10-1N8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS FINAL CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N8804 TIME 02:29 PM ESTIMATE NO. 002 BID OPENING 09/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/29/21 R.E. NAME: GARG, PAWAN DATE OF THIS ESTIMATE 01/27/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-AMA-88-69.0/70.0 ---------------------------------- MOUNTAIN PRIDE CONSTRUCTION AMA CNTY 88, CARSON SPUR HW AVALANCHE AREA INC REPLACE EXISTING SUPPLY LINES TO EXPLODERS PO BOX 620 FOR THE CARSON SPUR AVALANCHE CONTROL SYST TAHOE CITY, CA 96145 DIRS EFA 10A2334 FED. AID NO. N O N E REPLACE SUPPLY LINES CARSON SPUR AVALANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE SUPPLY LINES (BOND PREMIUM) LS 4,300.0000 4,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N8804 TIME 02:29 PM ESTIMATE NO. 002 BID OPENING 09/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/29/21 R.E. NAME: GARG, PAWAN DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 156,747.70 606,747.70 SUBTOTAL AMOUNT EARNED 156,747.70 606,747.70 ORIGINAL CONTRACT AMOUNT 4,300.00 TOTAL WORK COMPLETED 156,747.70 606,747.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 146,747.70 596,747.70 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 11/17/21 101 09/27/21 09/27/21 11/29/21 41 0 0 0 100% 100% GARG, PAWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/22