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 06/06/23 EST. NO. 007 TIME 03:23 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 0412-1 -23,958.00 E.W. @ F.A.(+) 110822 N 0412R5 DAO CORRECTING ENTRY 0418 11,208.31 013122 N 1RE 0 0418-1 -11,208.31 013122 N 1RE 0 DAO CORRECTING ENTRY 0418-2 10,605.84 013122 N 1RE 0 DAO CORRECTING ENTRY 0419-1 -318,939.70 022423 N 419RE0 DAO CORRECTING ENTRY 0420-1 -422,330.14 111822 N 413RE0 DAO CORRECTING ENTRY 0421 4,733.27 013122 N 001RE0 0423 4,689.70 020122 N 002 0 0424 4,689.70 020222 N 003 0 0425 4,689.70 020322 N 004 0 0426 4,062.56 020422 N 005 0 0427 664.43 020522 N 006 0 0428 664.43 020622 N 007 0 0429 7,212.74 020722 N 008 0 0430 4,690.50 020822 N 009 0 0431 4,689.82 020922 N 010 0 0432 4,693.77 021022 N 011 0 0433 4,396.08 021122 N 012 0 0434 664.43 021222 N 013 0 0435 664.43 021322 N 014 0 0436 6,446.92 021422 N 015 0 0437 4,688.46 021522 N 016 0 0438 4,160.53 021622 N 017 0 0439 4,672.80 021722 N 018 0 0440 4,761.45 021822 N 019 0 0441 664.43 021922 N 020 0 0442 664.43 022022 N 021 0 0443 664.43 022122 N 022 0 0444 664.43 022222 N 023 0 0445 9,877.48 022322 N 024 0 0446 3,938.98 022422 N 025 0 0447 4,300.91 022522 N 026 0 0448 664.43 022622 N 027 0 0449 664.43 022722 N 028 0 0450 4,723.19 022822 N 029 0 0451 4,409.04 030122 N 030 0 0452 4,399.10 030222 N 031 0 0453 5,228.83 030322 N 032 0 0454 664.43 030422 N 033 0 0455 664.43 030522 N 034 0 0456 664.43 030622 N 035 0 0457 5,029.77 030722 N 036 0 0458 4,638.00 030822 N 037 0 0459 4,638.00 030922 N 038 0 0460 4,638.00 031022 N 039 0 0461 4,402.18 031122 N 040 0 0462 664.43 031222 N 041 0 0463 664.43 031322 N 042 0 0464 664.43 031422 N 043 0 0465 664.43 031522 N 044 0 0466 4,479.51 031622 N 045 0 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 06/06/23 EST. NO. 007 TIME 03:23 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 --------------------------------------------------------------------------- 0467 4,175.84 031722 N 046 0 0468 9,855.62 031822 N 047 0 0469 664.43 031922 N 048 0 0470 664.43 032022 N 049 0 0471 4,889.95 032122 N 050 0 0472 4,172.82 032222 N 051 0 0473 4,176.77 032322 N 052 0 0474 3,570.67 032422 N 053 0 0475 3,774.12 032522 N 054 0 0476 664.43 032622 N 055 0 0477 664.43 032722 N 056 0 0478 664.43 032822 N 057 0 0479 4,701.95 032922 N 058 0 0480 10,182.68 033022 N 059 0 0481 664.43 033122 N 060 0 0482 681.04 040122 N 061 0 0483 681.04 040222 N 062 0 0484 681.04 040322 N 063 0 0485 4,924.36 040422 N 064 0 0486 4,794.94 040522 N 065 0 0487 5,148.53 040622 N 066 0 0488 4,932.52 040722 N 067 0 0489 9,002.21 040822 N 068 0 0490 681.04 040922 N 069 0 0491 681.04 041022 N 070 0 0492 681.04 041122 N 071 0 0493 5,180.63 041222 N 072 0 0494 5,592.00 041322 N 073 0 0495 681.04 041422 N 074 0 0496 681.04 041522 N 075 0 0497 681.04 041622 N 076 0 0498 681.04 041722 N 077 0 0499 681.04 041822 N 078 0 0500 681.04 041922 N 079 0 0501 681.04 042022 N 080 0 0502 681.04 042122 N 081 0 0503 681.04 042222 N 082 0 0504 681.04 042322 N 083 0 0505 681.04 042422 N 084 0 0506 5,503.39 042522 N 085 0 0507 5,061.17 042622 N 086 0 0508 5,279.75 042722 N 087 0 0509 4,730.92 042822 N 088 0 0510 681.04 042922 N 089 0 0511 681.04 043022 N 090 0 0512 6,912.41 050122 N 091 0 0513 5,709.33 050222 N 092 0 0514 5,270.91 050322 N 093 0 0515 5,270.22 050422 N 094 0 0516 5,306.36 050522 N 095 0 0517 681.04 050622 N 096 0 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 06/06/23 EST. NO. 007 TIME 03:23 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 --------------------------------------------------------------------------- 0518 681.04 050722 N 097 0 0519 681.04 050822 N 098 0 0520 1,707.26 050922 N 099 0 0521 5,061.27 051022 N 100 0 0522 5,275.47 051122 N 101 0 0523 5,254.37 051222 N 102 0 0524 681.04 051322 N 103 0 0525 681.04 051422 N 104 0 0526 681.04 051522 N 105 0 0527 4,812.29 051622 N 106 0 0528 5,060.42 051722 N 107 0 0529 5,371.76 051822 N 108 0 0530 5,607.26 051922 N 109 0 0531 681.04 052022 N 110 0 0532 681.04 052122 N 111 0 0533 6,534.10 052222 N 112 0 0534 6,044.42 052322 N 113 0 0535 5,605.80 052422 N 114 0 0536 5,605.80 052522 N 115 0 0537 6,201.79 052622 N 116 0 0538 681.04 052722 N 117 0 0539 681.04 052822 N 118 0 0540 681.04 052922 N 119 0 0541 681.04 053022 N 120 0 0542 5,821.83 053122 N 121 0 0543 4,487.33 060122 N 122 0 0544 6,045.81 060222 N 123 0 0545 681.04 060322 N 124 0 0546 681.04 060422 N 125 0 0547 681.04 060522 N 126 0 0548 5,645.99 060622 N 127 0 0549 5,835.18 060722 N 128 0 0550 5,835.18 060822 N 129 0 0551 6,982.53 060922 N 130 0 0552 681.04 061022 N 131 0 0553 681.04 061122 N 132 0 0554 7,545.13 061222 N 133 0 0555 6,871.74 061322 N 134 0 0556 5,832.71 061422 N 135 0 0557 5,833.26 061522 N 136 0 0558 6,871.74 061622 N 137 0 0559 681.04 061722 N 138 0 0560 681.04 061822 N 139 0 0561 681.04 061922 N 140 0 0562 3,390.21 062022 N 141 0 0563 5,829.52 062122 N 142 0 0564 5,831.87 062222 N 143 0 0565 19,397.39 062322 N 144 0 0566 681.04 062422 N 145 0 0567 681.04 062522 N 146 0 0568 681.04 062622 N 147 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 06/06/23 EST. NO. 007 TIME 03:23 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 --------------------------------------------------------------------------- 0569 5,037.89 062722 N 148 0 0570 5,964.21 062822 N 149 0 0571 5,964.21 062922 N 150 0 0572 7,104.69 063022 N 151 0 0573 681.04 070122 N 152 0 0574 681.04 070222 N 153 0 0575 681.04 070322 N 154 0 0576 681.04 070422 N 155 0 0577 681.04 070522 N 156 0 0578 681.04 070622 N 157 0 0579 681.04 070722 N 158 0 0580 681.04 070822 N 159 0 0581 681.04 070922 N 160 0 0582 681.04 071022 N 161 0 0583 7,325.51 071122 N 162 0 0584 6,088.72 071222 N 163 0 0585 6,088.72 071322 N 164 0 0586 7,838.79 071422 N 165 0 0587 681.04 071522 N 166 0 0588 681.04 071622 N 167 0 0589 681.04 071722 N 168 0 0590 7,369.30 071822 N 169 0 0591 6,101.83 071922 N 170 0 0592 6,102.53 072022 N 171 0 0593 9,906.50 072122 N 172 0 0594 681.04 072222 N 173 0 0595 681.04 072322 N 174 0 0596 681.04 072422 N 175 0 0597 6,438.51 072522 N 176 0 0598 6,102.53 072622 N 177 0 0599 6,102.53 072722 N 178 0 0600 9,406.80 072822 N 179 0 0601 681.04 072922 N 180 0 0602 681.04 073022 N 181 0 0603 681.04 073122 N 182 0 0604 6,882.17 080122 N 183 0 0605 5,705.38 080222 N 184 0 0606 5,704.69 080322 N 185 0 0607 9,994.49 080422 N 186 0 0608 681.04 080522 N 187 0 0609 681.04 080622 N 188 0 0610 681.04 080722 N 189 0 0611 7,387.41 080822 N 190 0 0612 6,089.27 080922 N 191 0 0613 6,089.27 081022 N 192 0 0614 10,207.64 081122 N 193 0 0615 681.04 081222 N 194 0 0616 681.04 081322 N 195 0 0617 681.04 081422 N 196 0 0618 7,390.03 081522 N 197 0 0619 6,093.27 081622 N 198 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 06/06/23 EST. NO. 007 TIME 03:23 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 --------------------------------------------------------------------------- 0620 6,106.10 081722 N 199 0 0621 10,635.54 081822 N 200 0 0622 681.04 081922 N 201 0 0623 681.04 082022 N 202 0 0624 681.04 082122 N 203 0 0625 7,394.74 082222 N 204 0 0626 6,092.58 082322 N 205 0 0627 6,102.82 082422 N 206 0 0628 10,287.31 082522 N 207 0 0629 681.04 082622 N 208 0 0630 681.04 082722 N 209 0 0631 681.04 082822 N 210 0 0632 6,873.66 082922 N 211 0 0633 6,090.47 083022 N 212 0 0634 6,090.47 083122 N 213 0 0635 10,460.81 090122 N 214 0 0636 681.04 090222 N 215 0 0637 681.04 090322 N 216 0 0638 681.04 090422 N 217 0 0639 681.04 090522 N 218 0 0640 7,046.63 090622 N 219 0 0641 6,008.08 090722 N 220 0 0642 9,285.57 090822 N 221 0 0643 681.04 090922 N 222 0 0644 681.04 091022 N 223 0 0645 681.04 091122 N 224 0 0646 7,673.17 091222 N 225 0 0647 6,387.62 091322 N 226 0 0648 6,387.62 091422 N 227 0 0649 10,359.79 091522 N 228 0 0650 681.04 091622 N 229 0 0651 681.04 091722 N 230 0 0652 681.04 091822 N 231 0 0653 681.04 091922 N 232 0 0654 7,725.09 092022 N 233 0 0655 6,382.93 092122 N 234 0 0656 10,233.82 092222 N 235 0 0657 681.04 092322 N 236 0 0658 681.04 092422 N 237 0 0659 681.04 092522 N 238 0 0660 7,725.09 092622 N 239 0 0661 6,382.93 092722 N 240 0 0662 6,379.47 092822 N 241 0 0663 10,349.35 092922 N 242 0 0664 681.04 093022 N 243 0 0665 681.04 100122 N 244 0 0666 681.04 100222 N 245 0 0667 7,721.64 100322 N 246 0 0668 6,379.47 100422 N 247 0 0669 6,370.07 100522 N 248 0 0670 10,941.56 100622 N 249 0 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 06/06/23 EST. NO. 007 TIME 03:23 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 --------------------------------------------------------------------------- 0671 681.04 100722 N 250 0 0672 681.04 100822 N 251 0 0673 681.04 100922 N 252 0 0674 7,221.16 101022 N 253 0 0675 5,998.53 101122 N 254 0 0676 5,998.53 101222 N 255 0 0677 9,644.55 101322 N 256 0 201,521.16 TOTAL THIS ESTIMATE 2,426,203.76 TOTAL PREVIOUS ESTIMATE 2,627,724.92 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 06/06/23 EST. NO. 007 TIME 03:23 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 RECD PAYROLLS EST 5 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6704 TIME 03:23 PM ESTIMATE NO. 007 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 06/06/23 LOCATION RERUN 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 06/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6704 TIME 03:23 PM ESTIMATE NO. 007 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 06/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 201,521.16 2,627,724.92 SUBTOTAL AMOUNT EARNED 201,521.16 2,627,724.92 ORIGINAL CONTRACT AMOUNT 13,680.00 TOTAL WORK COMPLETED 201,521.16 2,627,724.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 211,521.16 2,617,724.92 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