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 12/01/22 EST. NO. 005 TIME 12:40 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 0173-1 -494,099.97 E.W. @ F.A.(+) 062022 N 173RE0 DAO CORRECTING ENTRY 0295 11,693.84 081522 N 0293.0 0296 11,693.84 081622 N 0294.0 0297 11,693.84 081722 N 0295.0 0298 13,555.74 081822 N 0296.0 0299 11,693.84 082222 N 0297.0 0300 11,693.84 082322 N 0298.0 0301 11,693.84 082422 N 0299.0 0302 14,225.69 082522 N 0300.0 0303 11,693.84 082922 N 0301.0 0304 11,693.84 083022 N 0302.0 0305 11,693.84 083122 N 0303.0 0306 12,071.09 090122 N 0304.0 0307 9,530.65 090622 N 0305.0 0308 9,530.65 090722 N 0306.0 0309 11,078.43 090822 N 0307.0 0310 9,530.65 091222 N 0308.0 0311 9,530.65 091322 N 0309.0 0312 9,530.65 091422 N 0310.0 0313 11,801.09 091522 N 0311.0 0314 9,530.65 092022 N 0312.0 0315 9,530.65 092122 N 0313.0 0316 11,811.31 092222 N 0314.0 0317 3,300.00 083122 N 0315.0 0339 3,261.19 090122 N 0337.0 0340 3,261.19 090622 N 0338.0 0341 3,261.19 090722 N 0339.0 0342 3,261.19 090822 N 0340.0 0343 3,261.19 091222 N 0341.0 0344 3,261.19 091322 N 0342.0 0345 3,261.19 091422 N 0343.0 0346 3,261.19 091522 N 0344.0 0347 3,261.19 092022 N 0345.0 0348 3,261.19 092122 N 0346.0 0349 3,261.19 092222 N 0347.0 0350 12,791.84 092622 N 0348.0 0351 12,791.84 092722 N 0349.0 0352 12,791.84 092822 N 0350.0 0353 15,113.52 092922 N 0351.0 0354 13,111.01 100322 N 0352.0 0355 13,111.01 100422 N 0353.0 0356 13,111.01 100522 N 0354.0 0357 14,548.49 100622 N 0355.0 0358 13,111.01 101022 N 0356.0 0359 13,111.01 101122 N 0357.0 0360 13,111.01 101222 N 0358.0 0361 15,432.69 101322 N 0359.0 0412 23,958.00 110822 N 0412R5 0413 422,330.14 111822 N 0413R5 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 12/01/22 EST. NO. 005 TIME 12:40 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 --------------------------------------------------------------------------- 400,000.00 TOTAL THIS ESTIMATE 1,676,203.76 TOTAL PREVIOUS ESTIMATE 2,076,203.76 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 12/01/22 EST. NO. 005 TIME 12:40 PM R.E. NAME: PAWAN GARG 10-1P6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSIGN PAYROLL -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6704 TIME 12:40 PM ESTIMATE NO. 005 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 11/09/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 12/01/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6704 TIME 12:40 PM ESTIMATE NO. 005 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 11/09/22 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 12/01/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 400,000.00 2,076,203.76 SUBTOTAL AMOUNT EARNED 400,000.00 2,076,203.76 ORIGINAL CONTRACT AMOUNT 13,680.00 TOTAL WORK COMPLETED 400,000.00 2,076,203.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 380,000.00 2,056,203.76 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 03/25/22 60 01/31/22 01/31/22 11/09/22 135 0 0 0 100% 100% PAWAN GARG RESIDENT ENGINEER