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 06/21/22 EST. NO. 002 TIME 09:25 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 0001-1 -575,000.00 E.W. @ F.A.(+) 042822 N 01RE 0 DAO CORRECTING ENTRY 0004 14,492.10 022822 N 0024.0 0006 12,940.64 030122 N 0026.0 0007 13,139.27 030222 N 0027.0 0008 13,139.27 030322 N 0028.0 0009 4,529.48 030422 N 0029.0 0012 11,096.48 030722 N 0032.0 0013 10,796.26 030822 N 0033.0 0014 10,796.26 030922 N 0034.0 0015 10,796.26 031022 N 0035.0 0016 10,796.26 031122 N 0036.0 0022 13,702.13 031622 N 0042.0 0023 13,702.13 031722 N 0043.0 0024 13,702.13 031822 N 0044.0 0025 13,444.19 032122 N 0045.0 0026 11,983.34 032222 N 0046.0 0027 11,983.34 032322 N 0047.0 0028 10,453.56 032422 N 0048.0 0029 9,092.25 032522 N 0049.0 0074 12,861.12 020222 N 0003.0 0075 12,328.44 020322 N 0004.0 0076 11,010.49 020422 N 0005.0 0077 13,510.66 020722 N 0006.0 0078 12,291.73 020822 N 0007.0 0079 9,028.86 020922 N 0008.0 0080 10,393.35 021022 N 0009.0 0081 8,564.80 021122 N 0010.0 0082 13,567.12 021422 N 0011.0 0083 12,106.28 021522 N 0012.0 0084 12,106.28 021622 N 0013.0 0085 13,606.90 021722 N 0014.0 0086 12,238.29 021822 N 0015.0 0087 1,695.53 022322 N 0016.0 0088 15,004.83 022422 N 0017.0 0173 494,099.97 062022 N 173RE0 300,000.00 TOTAL THIS ESTIMATE 575,000.00 TOTAL PREVIOUS ESTIMATE 875,000.00 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 06/21/22 EST. NO. 002 TIME 09:25 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6704 TIME 09:25 AM ESTIMATE NO. 002 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 06/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 06/21/22 LOCATION RERUN 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6704 TIME 09:25 AM ESTIMATE NO. 002 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 06/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 300,000.00 875,000.00 SUBTOTAL AMOUNT EARNED 300,000.00 875,000.00 ORIGINAL CONTRACT AMOUNT 13,680.00 TOTAL WORK COMPLETED 300,000.00 875,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,000.00 875,000.00 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 06/27/22 99 0 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAWAN GARG RESIDENT ENGINEER