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 09/20/22 EST. NO. 004 TIME 04:17 PM 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 0004-1 -14,492.10 E.W. @ F.A.(+) 022822 N 0024.0 DAO CORRECTING ENTRY 0004-2 14,007.23 022822 N 0024.0 DAO CORRECTING ENTRY 0006-1 -12,940.64 030122 N 0026.0 DAO CORRECTING ENTRY 0006-2 12,698.27 030122 N 0026.0 DAO CORRECTING ENTRY 0007-1 -13,139.27 030222 N 0027.0 DAO CORRECTING ENTRY 0007-2 12,896.91 030222 N 0027.0 DAO CORRECTING ENTRY 0008-1 -13,139.27 030322 N 0028.0 DAO CORRECTING ENTRY 0008-2 12,896.91 030322 N 0028.0 DAO CORRECTING ENTRY 0009-1 -4,529.48 030422 N 0029.0 DAO CORRECTING ENTRY 0009-2 4,529.48 030422 N 0029.0 DAO CORRECTING ENTRY 0012-1 -11,096.48 030722 N 0032.0 DAO CORRECTING ENTRY 0012-2 10,732.83 030722 N 0032.0 DAO CORRECTING ENTRY 0013-1 -10,796.26 030822 N 0033.0 DAO CORRECTING ENTRY 0013-2 10,614.49 030822 N 0033.0 DAO CORRECTING ENTRY 0014-1 -10,796.26 030922 N 0034.0 DAO CORRECTING ENTRY 0014-2 10,614.49 030922 N 0034.0 DAO CORRECTING ENTRY 0015-1 -10,796.26 031022 N 0035.0 DAO CORRECTING ENTRY 0015-2 10,614.49 031022 N 0035.0 DAO CORRECTING ENTRY 0016-1 -10,796.26 031122 N 0036.0 DAO CORRECTING ENTRY 0016-2 10,614.49 031122 N 0036.0 DAO CORRECTING ENTRY 0022-1 -13,702.13 031622 N 0042.0 DAO CORRECTING ENTRY 0022-2 13,520.40 031622 N 0042.0 DAO CORRECTING ENTRY 0023-1 -13,702.13 031722 N 0043.0 DAO CORRECTING ENTRY 0023-2 13,520.40 031722 N 0043.0 DAO CORRECTING ENTRY 0024-1 -13,702.13 031822 N 0044.0 DAO CORRECTING ENTRY 0024-2 13,520.40 031822 N 0044.0 DAO CORRECTING ENTRY 0025-1 -13,444.19 032122 N 0045.0 DAO CORRECTING ENTRY 0025-2 13,080.54 032122 N 0045.0 DAO CORRECTING ENTRY 0026-1 -11,983.34 032222 N 0046.0 DAO CORRECTING ENTRY 0026-2 11,801.58 032222 N 0046.0 DAO CORRECTING ENTRY 0027-1 -11,983.34 032322 N 0047.0 DAO CORRECTING ENTRY 0027-2 11,801.58 032322 N 0047.0 DAO CORRECTING ENTRY 0028-1 -10,453.56 032422 N 0048.0 DAO CORRECTING ENTRY 0028-2 10,423.27 032422 N 0048.0 DAO CORRECTING ENTRY 0029-1 -9,092.25 032522 N 0049.0 DAO CORRECTING ENTRY 0029-2 9,092.25 032522 N 0049.0 DAO CORRECTING ENTRY 0033 4,071.29 020122 N 0055.0 0033-1 -4,071.29 020122 N 0055.0 DAO CORRECTING ENTRY 0034 4,071.29 020222 N 0056.0 0034-1 -4,071.29 020222 N 0056.0 DAO CORRECTING ENTRY 0035 4,071.29 020322 N 0057.0 0035-1 -4,071.29 020322 N 0057.0 DAO CORRECTING ENTRY 0036 3,424.30 020322 N 0058.0 0036-1 -3,424.30 020322 N 0058.0 DAO CORRECTING ENTRY 0060 4,258.55 013122 N 0054.0 0060-1 -4,258.55 013122 N 0054.0 DAO CORRECTING ENTRY 0074-1 -12,861.12 020222 N 0003.0 DAO CORRECTING ENTRY 0074-2 12,078.76 020222 N 0003.0 DAO CORRECTING ENTRY 0075-1 -12,328.44 020322 N 0004.0 DAO CORRECTING ENTRY 0075-2 11,880.14 020322 N 0004.0 DAO CORRECTING ENTRY 0077-1 -13,510.66 020722 N 0006.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/20/22 EST. NO. 004 TIME 04:17 PM 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 --------------------------------------------------------------------------- 0077-2 13,147.01 020722 N 0006.0 DAO CORRECTING ENTRY 0078-1 -12,291.73 020822 N 0007.0 DAO CORRECTING ENTRY 0078-2 11,880.14 020822 N 0007.0 DAO CORRECTING ENTRY 0079-1 -9,028.86 020922 N 0008.0 DAO CORRECTING ENTRY 0079-2 8,816.78 020922 N 0008.0 DAO CORRECTING ENTRY 0080-1 -10,393.35 021022 N 0009.0 DAO CORRECTING ENTRY 0080-2 10,272.18 021022 N 0009.0 DAO CORRECTING ENTRY 0081-1 -8,564.80 021122 N 0010.0 DAO CORRECTING ENTRY 0081-2 8,352.72 021122 N 0010.0 DAO CORRECTING ENTRY 0082-1 -13,567.12 021422 N 0011.0 DAO CORRECTING ENTRY 0082-2 13,203.47 021422 N 0011.0 DAO CORRECTING ENTRY 0083-1 -12,106.28 021522 N 0012.0 DAO CORRECTING ENTRY 0083-2 11,924.51 021522 N 0012.0 DAO CORRECTING ENTRY 0084-1 -12,106.28 021622 N 0013.0 DAO CORRECTING ENTRY 0084-2 11,924.51 021622 N 0013.0 DAO CORRECTING ENTRY 0085-1 -13,606.90 021722 N 0014.0 DAO CORRECTING ENTRY 0085-2 13,425.15 021722 N 0014.0 DAO CORRECTING ENTRY 0086-1 -12,238.29 021822 N 0015.0 DAO CORRECTING ENTRY 0086-2 11,924.51 021822 N 0015.0 DAO CORRECTING ENTRY 0088-1 -15,004.83 022422 N 0017.0 DAO CORRECTING ENTRY 0088-2 14,732.15 022422 N 0017.0 DAO CORRECTING ENTRY 0100 11,991.03 032922 N 0099.0 0100-1 -11,991.03 032922 N 0099.0 DAO CORRECTING ENTRY 0100-2 11,869.88 032922 N 0099.0 DAO CORRECTING ENTRY 0101 12,227.81 033022 N 0100.0 0101-1 -12,227.81 033022 N 0100.0 DAO CORRECTING ENTRY 0101-2 12,046.07 033022 N 0100.0 DAO CORRECTING ENTRY 0102 2,501.28 033122 N 0101.0 0102-1 -2,501.28 033122 N 0101.0 DAO CORRECTING ENTRY 0102-2 2,501.28 033122 N 0101.0 DAO CORRECTING ENTRY 0111 11,696.22 040422 N 0110.0 0111-1 -11,696.22 040422 N 0110.0 DAO CORRECTING ENTRY 0111-2 11,482.74 040422 N 0110.0 DAO CORRECTING ENTRY 0112 11,696.22 040522 N 0111.0 0112-1 -11,696.22 040522 N 0111.0 DAO CORRECTING ENTRY 0112-2 11,482.74 040522 N 0111.0 DAO CORRECTING ENTRY 0113 11,665.70 040622 N 0112.0 0113-1 -11,665.70 040622 N 0112.0 DAO CORRECTING ENTRY 0113-2 11,482.74 040622 N 0112.0 DAO CORRECTING ENTRY 0114 11,696.22 040722 N 0113.0 0114-1 -11,696.22 040722 N 0113.0 DAO CORRECTING ENTRY 0114-2 11,482.74 040722 N 0113.0 DAO CORRECTING ENTRY 0120 11,371.77 041222 N 0114.0 0120-1 -11,371.77 041222 N 0114.0 DAO CORRECTING ENTRY 0120-2 11,158.29 041222 N 0114.0 DAO CORRECTING ENTRY 0123 11,371.77 041322 N 0122.0 0123-1 -11,371.77 041322 N 0122.0 DAO CORRECTING ENTRY 0123-2 11,158.29 041322 N 0122.0 DAO CORRECTING ENTRY 0124 14,707.55 042522 N 0123.0 0124-1 -14,707.55 042522 N 0123.0 DAO CORRECTING ENTRY 0124-2 14,494.07 042522 N 0123.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/20/22 EST. NO. 004 TIME 04:17 PM 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 --------------------------------------------------------------------------- 0125 11,907.32 042622 N 0124.0 0125-1 -11,907.32 042622 N 0124.0 DAO CORRECTING ENTRY 0125-2 11,693.84 042622 N 0124.0 DAO CORRECTING ENTRY 0126 11,907.32 042722 N 0125.0 0126-1 -11,907.32 042722 N 0125.0 DAO CORRECTING ENTRY 0126-2 11,693.84 042722 N 0125.0 DAO CORRECTING ENTRY 0127 11,907.32 042822 N 0126.0 0127-1 -11,907.32 042822 N 0126.0 DAO CORRECTING ENTRY 0127-2 11,693.84 042822 N 0126.0 DAO CORRECTING ENTRY 0128 11,476.85 050522 N 0130.0 0128-1 -11,476.85 050522 N 0130.0 DAO CORRECTING ENTRY 0128-2 11,263.37 050522 N 0130.0 DAO CORRECTING ENTRY 0129 14,757.64 051022 N 0131.0 0129-1 -14,757.64 051022 N 0131.0 DAO CORRECTING ENTRY 0129-2 14,544.16 051022 N 0131.0 DAO CORRECTING ENTRY 0130 11,907.32 051122 N 0132.0 0130-1 -11,907.32 051122 N 0132.0 DAO CORRECTING ENTRY 0130-2 11,693.84 051122 N 0132.0 DAO CORRECTING ENTRY 0131 11,907.32 051222 N 0133.0 0131-1 -11,907.32 051222 N 0133.0 DAO CORRECTING ENTRY 0131-2 11,693.84 051222 N 0133.0 DAO CORRECTING ENTRY 0152 13,285.44 051622 N 0155.0 0152-1 -13,285.44 051622 N 0155.0 DAO CORRECTING ENTRY 0152-2 13,071.96 051622 N 0155.0 DAO CORRECTING ENTRY 0153 11,907.32 051722 N 0156.0 0153-1 -11,907.32 051722 N 0156.0 DAO CORRECTING ENTRY 0153-2 11,693.84 051722 N 0156.0 DAO CORRECTING ENTRY 0154 11,907.32 051822 N 0157.0 0154-1 -11,907.32 051822 N 0157.0 DAO CORRECTING ENTRY 0154-2 11,907.38 051822 N 0157.0 DAO CORRECTING ENTRY 0154-3 -11,907.38 051822 N 0157.0 DAO CORRECTING ENTRY 0154-4 11,693.84 051822 N 0157.0 DAO CORRECTING ENTRY 0155 11,907.32 051922 N 0158.0 0155-1 -11,907.32 051922 N 0158.0 DAO CORRECTING ENTRY 0155-2 11,693.84 051922 N 0158.0 DAO CORRECTING ENTRY 0170 13,324.84 052322 N 0173.0 0170-1 -13,324.84 052322 N 0173.0 DAO CORRECTING ENTRY 0170-2 13,111.36 052322 N 0173.0 DAO CORRECTING ENTRY 0171 11,907.32 052422 N 0174.0 0171-1 -11,907.32 052422 N 0174.0 DAO CORRECTING ENTRY 0171-2 11,693.84 052422 N 0174.0 DAO CORRECTING ENTRY 0172 11,960.91 052622 N 0176.0 0172-1 -11,960.91 052622 N 0176.0 DAO CORRECTING ENTRY 0172-2 11,747.42 052622 N 0176.0 DAO CORRECTING ENTRY 0174 12,897.34 050222 N 0127.0 0174-1 -12,897.34 050222 N 0127.0 DAO CORRECTING ENTRY 0174-2 12,683.86 050222 N 0127.0 DAO CORRECTING ENTRY 0175 10,141.11 050322 N 0128.0 0175-1 -10,141.11 050322 N 0128.0 DAO CORRECTING ENTRY 0175-2 9,927.63 050322 N 0128.0 DAO CORRECTING ENTRY 0176 15,542.91 050422 N 0129.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 09/20/22 EST. NO. 004 TIME 04:17 PM 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 --------------------------------------------------------------------------- 0176-1 -15,542.91 050422 N 0129.0 DAO CORRECTING ENTRY 0176-2 14,530.29 050422 N 0129.0 DAO CORRECTING ENTRY 0177 11,844.50 052522 N 0175.0 0177-1 -11,844.50 052522 N 0175.0 DAO CORRECTING ENTRY 0177-2 11,631.02 052522 N 0175.0 DAO CORRECTING ENTRY 0178 13,324.84 053122 N 0177.0 0178-1 -13,324.84 053122 N 0177.0 DAO CORRECTING ENTRY 0178-2 13,111.36 053122 N 0177.0 DAO CORRECTING ENTRY 0179 11,631.98 060122 N 0178.0 0179-1 -11,631.98 060122 N 0178.0 DAO CORRECTING ENTRY 0179-2 11,479.50 060122 N 0178.0 DAO CORRECTING ENTRY 0180 11,907.32 060222 N 0179.0 0180-1 -11,907.32 060222 N 0179.0 DAO CORRECTING ENTRY 0180-2 11,693.84 060222 N 0179.0 DAO CORRECTING ENTRY 0181 16,206.11 060622 N 0180.0 0181-1 -16,206.11 060622 N 0180.0 DAO CORRECTING ENTRY 0181-2 15,992.63 060622 N 0180.0 DAO CORRECTING ENTRY 0182 11,476.85 060722 N 0181.0 0182-1 -11,476.85 060722 N 0181.0 DAO CORRECTING ENTRY 0182-2 11,263.37 060722 N 0181.0 DAO CORRECTING ENTRY 0183 11,907.32 060822 N 0182.0 0183-1 -11,907.32 060822 N 0182.0 DAO CORRECTING ENTRY 0183-2 11,693.84 060822 N 0182.0 DAO CORRECTING ENTRY 0184 11,907.32 060922 N 0183.0 0184-1 -11,907.32 060922 N 0183.0 DAO CORRECTING ENTRY 0184-2 11,693.84 060922 N 0183.0 DAO CORRECTING ENTRY 0185 14,930.58 061322 N 0184.0 0185-1 -14,930.58 061322 N 0184.0 DAO CORRECTING ENTRY 0185-2 14,717.10 061322 N 0184.0 DAO CORRECTING ENTRY 0186 11,907.32 061422 N 0185.0 0186-1 -11,907.32 061422 N 0185.0 DAO CORRECTING ENTRY 0186-2 11,693.84 061422 N 0185.0 DAO CORRECTING ENTRY 0187 11,907.32 061522 N 0186.0 0187-1 -11,907.32 061522 N 0186.0 DAO CORRECTING ENTRY 0187-2 11,693.84 061522 N 0186.0 DAO CORRECTING ENTRY 0188 11,907.32 061622 N 0187.0 0188-1 -11,907.32 061622 N 0187.0 DAO CORRECTING ENTRY 0188-2 11,693.84 061622 N 0187.0 DAO CORRECTING ENTRY 0189 14,733.17 062022 N 0188.0 0189-1 -14,733.17 062022 N 0188.0 DAO CORRECTING ENTRY 0189-2 14,519.63 062022 N 0188.0 DAO CORRECTING ENTRY 0190 11,907.32 062122 N 0189.0 0190-1 -11,907.32 062122 N 0189.0 DAO CORRECTING ENTRY 0190-2 11,693.84 062122 N 0189.0 DAO CORRECTING ENTRY 0191 11,907.32 062222 N 0190.0 0191-1 -11,907.32 062222 N 0190.0 DAO CORRECTING ENTRY 0191-2 11,693.84 062222 N 0190.0 DAO CORRECTING ENTRY 0192 11,907.32 062322 N 0191.0 0192-1 -11,907.32 062322 N 0191.0 DAO CORRECTING ENTRY 0192-2 11,693.84 062322 N 0191.0 DAO CORRECTING ENTRY 0193 14,229.00 062722 N 0192.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 09/20/22 EST. NO. 004 TIME 04:17 PM 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 --------------------------------------------------------------------------- 0193-1 -14,229.00 062722 N 0192.0 DAO CORRECTING ENTRY 0193-2 14,015.52 062722 N 0192.0 DAO CORRECTING ENTRY 0194 11,907.32 062822 N 0193.0 0194-1 -11,907.32 062822 N 0193.0 DAO CORRECTING ENTRY 0194-2 11,693.84 062822 N 0193.0 DAO CORRECTING ENTRY 0195 11,907.32 062922 N 0194.0 0195-1 -11,907.32 062922 N 0194.0 DAO CORRECTING ENTRY 0195-2 11,693.84 062922 N 0194.0 DAO CORRECTING ENTRY 0196 11,907.32 063022 N 0195.0 0196-1 -11,907.32 063022 N 0195.0 DAO CORRECTING ENTRY 0196-2 11,693.84 063022 N 0195.0 DAO CORRECTING ENTRY 0225-1 -400,000.00 072522 N RE-LS0 DAO CORRECTING ENTRY 0226 14,872.28 071122 N 0224.0 0226-1 -14,872.28 071122 N 0224.0 DAO CORRECTING ENTRY 0226-2 14,420.25 071122 N 0224.0 DAO CORRECTING ENTRY 0227 12,137.64 071222 N 0225.0 0227-1 -12,137.64 071222 N 0225.0 DAO CORRECTING ENTRY 0227-2 11,924.16 071222 N 0225.0 DAO CORRECTING ENTRY 0228 12,137.64 071322 N 0226.0 0228-1 -12,137.64 071322 N 0226.0 DAO CORRECTING ENTRY 0228-2 11,924.16 071322 N 0226.0 DAO CORRECTING ENTRY 0229 12,137.64 071422 N 0227.0 0229-1 -12,137.64 071422 N 0227.0 DAO CORRECTING ENTRY 0229-2 11,924.16 071422 N 0227.0 DAO CORRECTING ENTRY 0230 11,448.90 071822 N 0228.0 0230-1 -11,448.90 071822 N 0228.0 DAO CORRECTING ENTRY 0230-2 11,235.42 071822 N 0228.0 DAO CORRECTING ENTRY 0231 11,448.90 071922 N 0229.0 0231-1 -11,448.90 071922 N 0229.0 DAO CORRECTING ENTRY 0231-2 11,235.42 071922 N 0229.0 DAO CORRECTING ENTRY 0232 11,448.90 072022 N 0230.0 0232-1 -11,448.90 072022 N 0230.0 DAO CORRECTING ENTRY 0232-2 11,235.42 072022 N 0230.0 DAO CORRECTING ENTRY 0233 13,893.63 072122 N 0231.0 0233-1 -13,893.63 072122 N 0231.0 DAO CORRECTING ENTRY 0233-2 13,680.15 072122 N 0231.0 DAO CORRECTING ENTRY 0234 12,329.68 072522 N 0232.0 0234-1 -12,329.68 072522 N 0232.0 DAO CORRECTING ENTRY 0234-2 12,116.21 072522 N 0232.0 DAO CORRECTING ENTRY 0235 12,329.68 072622 N 0233.0 0235-1 -12,329.68 072622 N 0233.0 DAO CORRECTING ENTRY 0235-2 12,116.21 072622 N 0233.0 DAO CORRECTING ENTRY 0236 12,329.68 072722 N 0234.0 0236-1 -12,329.68 072722 N 0234.0 DAO CORRECTING ENTRY 0236-2 12,116.21 072722 N 0234.0 DAO CORRECTING ENTRY 0237 15,129.33 072822 N 0235.0 0237-1 -15,129.33 072822 N 0235.0 DAO CORRECTING ENTRY 0237-2 14,915.86 072822 N 0235.0 DAO CORRECTING ENTRY 0287 11,907.32 080122 N 0285.0 0287-1 -11,907.32 080122 N 0285.0 DAO CORRECTING ENTRY 0287-2 11,693.84 080122 N 0285.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 09/20/22 EST. NO. 004 TIME 04:17 PM 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 --------------------------------------------------------------------------- 0288 11,907.32 080222 N 0286.0 0288-1 -11,907.32 080222 N 0286.0 DAO CORRECTING ENTRY 0288-2 11,693.84 080222 N 0286.0 DAO CORRECTING ENTRY 0289 11,907.32 080322 N 0287.0 0289-1 -11,907.32 080322 N 0287.0 DAO CORRECTING ENTRY 0289-2 11,693.84 080322 N 0287.0 DAO CORRECTING ENTRY 0290 14,157.34 080422 N 0288.0 0290-1 -14,157.34 080422 N 0288.0 DAO CORRECTING ENTRY 0290-2 13,943.86 080422 N 0288.0 DAO CORRECTING ENTRY 0291 11,907.32 080822 N 0289.0 0291-1 -11,907.32 080822 N 0289.0 DAO CORRECTING ENTRY 0291-2 11,693.84 080822 N 0289.0 DAO CORRECTING ENTRY 0292 11,907.32 080922 N 0290.0 0292-1 -11,907.32 080922 N 0290.0 DAO CORRECTING ENTRY 0292-2 11,693.84 080922 N 0290.0 DAO CORRECTING ENTRY 0293 11,907.32 081022 N 0291.0 0293-1 -11,907.32 081022 N 0291.0 DAO CORRECTING ENTRY 0293-2 11,693.84 081022 N 0291.0 DAO CORRECTING ENTRY 0294 13,779.02 081122 N 0292.0 0294-1 -13,779.02 081122 N 0292.0 DAO CORRECTING ENTRY 0294-2 13,565.54 081122 N 0292.0 DAO CORRECTING ENTRY 401,203.76 TOTAL THIS ESTIMATE 1,275,000.00 TOTAL PREVIOUS ESTIMATE 1,676,203.76 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 09/20/22 EST. NO. 004 TIME 04:17 PM 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6704 TIME 04:17 PM ESTIMATE NO. 004 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 09/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/20/22 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6704 TIME 04:17 PM ESTIMATE NO. 004 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 09/20/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 401,203.76 1,676,203.76 SUBTOTAL AMOUNT EARNED 401,203.76 1,676,203.76 ORIGINAL CONTRACT AMOUNT 13,680.00 TOTAL WORK COMPLETED 401,203.76 1,676,203.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 401,203.76 1,676,203.76 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 10/31/22 124 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAWAN GARG RESIDENT ENGINEER