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 04/22/22 EST. NO. 003 TIME 07:51 AM 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 0011 7,834.33 E.W. @ F.A.(+) 022322 N 0011 0 0012 1,234.20 110821 N 12RE 0 0013 24,507.72 022422 N 13RE 0 33,576.25 TOTAL THIS ESTIMATE 606,747.70 TOTAL PREVIOUS ESTIMATE 640,323.95 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 04/22/22 EST. NO. 003 TIME 07:51 AM 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 RECD FINAL CEM-4401 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N8804 TIME 07:51 AM ESTIMATE NO. 003 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 04/22/22 LOCATION SEMI-FINAL ESTIMATE 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 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N8804 TIME 07:51 AM ESTIMATE NO. 003 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 04/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,576.25 640,323.95 SUBTOTAL AMOUNT EARNED 33,576.25 640,323.95 ORIGINAL CONTRACT AMOUNT 4,300.00 TOTAL WORK COMPLETED 33,576.25 640,323.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 43,576.25 640,323.95 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