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 07/10/23 EST. NO. 001 TIME 02:05 PM R.E. NAME: PAWAN GARG 10-1R2904 --------------------------------------------------------------------------- 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 0001 447,750.00 E.W. @ F.A.(+) 071023 N 001RE0 447,750.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 447,750.00 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 07/10/23 EST. NO. 001 TIME 02:05 PM R.E. NAME: PAWAN GARG 10-1R2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R2904 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 01/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 07/10/23 LOCATION PROGRESS ESTIMATE 10-CAL-26-4.9/9.5 ----------------- GEORGE REED INC. IN CALAVERAS COUNTY ON SR 26 BETWEEN PMS 140 EMPIRE AVE. 4.9-9.54 REMOVE DEBRIS, REPLACE STORM MODESTO, CA 95354 DAMAGED CULVERTS & PLACE EROSION CONTROL DIRS EFA 10A2574 FED. AID NO. N O N E REMOVE & REPLACE STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 2,250.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R2904 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 01/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 07/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 447,750.00 447,750.00 SUBTOTAL AMOUNT EARNED 447,750.00 447,750.00 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 447,750.00 447,750.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,750.00 447,750.00 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 06/13/23 15 01/17/23 01/17/23 07/31/23 30 0 0 0 100% 100% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER