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 03/29/24 EST. NO. 004 TIME 01:57 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/29/24 EST. NO. 004 TIME 01:57 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 03/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R2904 TIME 01:57 PM ESTIMATE NO. 004 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 03/29/24 LOCATION FINAL 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 03/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R2904 TIME 01:57 PM ESTIMATE NO. 004 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 03/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 447,750.00 SUBTOTAL AMOUNT EARNED 0.00 447,750.00 ORIGINAL CONTRACT AMOUNT 2,250.00 TOTAL WORK COMPLETED 0.00 447,750.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 447,750.00 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