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 01/29/24 EST. NO. 002 TIME 08:22 AM 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 0001-1 -447,750.00 E.W. @ F.A.(+) 071023 N 001RE0 DAO CORRECTING ENTRY 0003 17,020.31 051123 N 5R 0 0004 10,640.72 011723 N 21R 0 0004-1 -10,640.72 011723 N 21R 0 DAO CORRECTING ENTRY 0004-2 10,505.72 011723 N 21R 0 DAO CORRECTING ENTRY 0005 21,634.93 011923 N 023 0 0006 16,030.97 012023 N 024 0 0007 49,493.85 012323 N 025 0 0008 14,831.52 012423 N 026 0 0009 11,283.48 012523 N 027 0 0010 24,541.18 012623 N 028 0 0011 11,763.60 012723 N 029 0 0012 14,137.33 020723 N 030 0 0013 17,979.84 021723 N 031 0 0014 638.57 012323 N 032 0 0015 36,502.83 011823 N 033 0 0016 12,343.28 051223 N 6RE 0 0017 15,665.23 050823 N 1R 0 0018 26,656.22 050923 N 2R 0 0019 12,704.08 051023 N 3R 0 0020 12,343.28 051223 N 6RE3 0 0020-1 -12,343.28 051223 N 6RE3 0 DAO CORRECTING ENTRY 0021 12,284.72 051523 N 7RE 0 0022 25,947.11 051623 N 8RE1 0 0023 31,352.89 051723 N 9RE1 0 0024 20,783.22 051823 N 10RE10 0025 10,435.08 051923 N 12RE10 0025-1 -10,435.08 051923 N 12RE10 DAO CORRECTING ENTRY 0026 18,861.22 052023 N 11RE10 0027 429.01 052323 N 13RE10 0028 428.99 052623 N 17RE10 0029 822.26 053123 N 19RE10 0030 12,729.93 053023 N 18RE10 0031 6,644.98 060623 N 096529 -3,732.73 TOTAL THIS ESTIMATE 447,750.00 TOTAL PREVIOUS ESTIMATE 444,017.27 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 01/29/24 EST. NO. 002 TIME 08:22 AM 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 01/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R2904 TIME 08:22 AM ESTIMATE NO. 002 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 09/28/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 01/29/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R2904 TIME 08:22 AM ESTIMATE NO. 002 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 09/28/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 01/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 -3,732.73 444,017.27 SUBTOTAL AMOUNT EARNED -3,732.73 444,017.27 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED -3,732.73 444,017.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -3,732.73 444,017.27 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 06/13/23 15 01/17/23 01/17/23 09/28/23 25 0 0 0 100% 100% PAWAN GARG RESIDENT ENGINEER