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 02/24/23 EST. NO. 006 TIME 02:34 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 0073 8,717.01 E.W. @ F.A.(+) 020122 N 0002.0 0413-1 -422,330.14 111822 N 0413R5 DAO CORRECTING ENTRY 0414 4,734.00 122122 N 0407.0 0415 524.39 122022 N 0408.0 0416 2,750.00 042122 N 102RE0 0417 14,334.90 022522 N 18RE 0 0419 318,939.70 022423 N 419RE0 0420 422,330.14 111822 N 413RE0 350,000.00 TOTAL THIS ESTIMATE 2,076,203.76 TOTAL PREVIOUS ESTIMATE 2,426,203.76 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 02/24/23 EST. NO. 006 TIME 02:34 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSIGN PAYROLL -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6704 TIME 02:34 PM ESTIMATE NO. 006 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 02/24/23 LOCATION SEMI-FINAL 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 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6704 TIME 02:34 PM ESTIMATE NO. 006 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 02/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 350,000.00 2,426,203.76 SUBTOTAL AMOUNT EARNED 350,000.00 2,426,203.76 ORIGINAL CONTRACT AMOUNT 13,680.00 TOTAL WORK COMPLETED 350,000.00 2,426,203.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 350,000.00 2,406,203.76 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