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 04/29/22 EST. NO. 001 TIME 06:26 AM R.E. NAME: PAWAN GARG 10-1P6704 --------------------------------------------------------------------------- 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 0001 575,000.00 E.W. @ F.A.(+) 042822 N 01RE 0 575,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 575,000.00 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 04/29/22 EST. NO. 001 TIME 06:26 AM R.E. NAME: PAWAN GARG 10-1P6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6704 TIME 06:26 AM ESTIMATE NO. 001 BID OPENING 01/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 04/29/22 LOCATION PROGRESS ESTIMATE 10-AMA-88-15.0/38.5 ----------------- MOUNTAIN F. ENTERPRISES, INC. IN AMADOR COUNTY ON SR 88 FALL, REMOVE, 950 IRON POINT ROAD #210 AND DISCARD ALL HAZARDOUS TREES WITHIN FOLSOM, CA 95630 THE STATE RIGHT OF WAY. DIR EFA 10A2395 FED. AID NO. N O N E REMOVE AND DISPOSE OF TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND DISPOSE TREES (BOND PREMIUM) LS 13,680.0000 13,680.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6704 TIME 06:26 AM ESTIMATE NO. 001 BID OPENING 01/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 04/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 575,000.00 575,000.00 SUBTOTAL AMOUNT EARNED 575,000.00 575,000.00 ORIGINAL CONTRACT AMOUNT 13,680.00 TOTAL WORK COMPLETED 575,000.00 575,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 575,000.00 575,000.00 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 03/25/22 60 01/31/22 01/31/22 04/27/22 56 0 0 0 21% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAWAN GARG RESIDENT ENGINEER