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 07/20/23 EST. NO. 008 TIME 03:59 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 0678 340.86 E.W. @ F.A.(+) 013122 N 1.1 0 0679 352.70 020422 N 5.1 0 0680 352.70 020722 N 8.1 0 0681 352.70 021122 N 12.1 0 0682 378.74 021422 N 15.1 0 0683 326.67 021822 N 19.1 0 0684 366.89 022322 N 24.1 0 0685 307.73 022522 N 26.1 0 0686 352.70 022822 N 29.1 0 0687 411.86 030322 N 32.1 0 0688 352.70 030722 N 36.1 0 0689 248.57 031122 N 40.1 0 0690 222.53 031622 N 45.1 0 0691 326.67 031822 N 47.1 0 0692 352.70 032122 N 50.1 0 0693 326.67 032522 N 54.1 0 0694 326.67 032922 N 58.1 0 0695 456.84 033022 N 59.1 0 0696 369.52 040422 N 64.1 0 0697 369.52 040722 N 67.1 0 0698 374.26 041222 N 72.1 0 0699 140.64 041322 N 73.1 0 0700 376.67 042522 N 85.1 0 0701 343.29 042822 N 88.1 0 0702 376.67 050222 N 92.1 0 0703 369.52 050522 N 95.1 0 0704 355.20 050922 N 99.1 0 0705 290.84 051222 N 102.10 0706 395.75 051622 N 106.10 0707 343.29 051922 N 109.10 0708 271.77 052322 N 113.10 0709 114.40 052622 N 116.10 0710 271.77 053122 N 121.10 0711 271.77 060222 N 123.10 0712 298.00 060622 N 127.10 0713 343.29 060922 N 130.10 0714 271.77 061322 N 134.10 0715 298.00 061622 N 137.10 0716 309.89 062022 N 141.10 0717 221.73 062322 N 144.10 0718 90.59 062722 N 148.10 0719 271.77 063022 N 151.10 0720 343.29 071122 N 162.10 0721 343.29 071422 N 165.10 0722 343.29 071822 N 169.10 0723 116.82 072122 N 172.10 0724 116.82 072522 N 176.10 0725 317.08 072822 N 179.10 0726 343.29 080122 N 183.10 0727 343.29 080422 N 186.10 0728 343.29 080822 N 190.10 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 07/20/23 EST. NO. 008 TIME 03:59 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 --------------------------------------------------------------------------- 0729 343.29 081122 N 193.10 0730 369.52 081522 N 197.10 0731 343.29 081822 N 200.10 0732 369.52 082222 N 204.10 0733 369.52 082522 N 207.10 0734 369.52 082922 N 211.10 0735 489.53 090122 N 214.10 0736 489.53 090622 N 219.10 0737 489.53 090822 N 221.10 0738 489.53 091222 N 225.10 0739 454.91 091522 N 228.10 0740 489.53 092022 N 233.10 0741 489.53 092222 N 235.10 0742 489.53 092622 N 239.10 0743 489.53 092922 N 242.10 0744 489.53 100322 N 246.10 0745 489.53 100622 N 249.10 0746 489.53 101022 N 253.10 0747 489.53 101322 N 256.10 24,401.21 TOTAL THIS ESTIMATE 2,627,724.92 TOTAL PREVIOUS ESTIMATE 2,652,126.13 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 07/20/23 EST. NO. 008 TIME 03:59 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6704 TIME 03:59 PM ESTIMATE NO. 008 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 07/20/23 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 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6704 TIME 03:59 PM ESTIMATE NO. 008 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 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,401.21 2,652,126.13 SUBTOTAL AMOUNT EARNED 24,401.21 2,652,126.13 ORIGINAL CONTRACT AMOUNT 13,680.00 TOTAL WORK COMPLETED 24,401.21 2,652,126.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 24,401.21 2,642,126.13 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