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 10/25/23 EST. NO. 001 TIME 07:30 PM R.E. NAME: PAWAN GARG 10-1R3004 --------------------------------------------------------------------------- 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 153,820.30 E.W. @ F.A.(+) 102523 N 1R 0 153,820.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 153,820.30 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 10/25/23 EST. NO. 001 TIME 07:30 PM R.E. NAME: PAWAN GARG 10-1R3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3004 TIME 07:30 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 10/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/25/23 LOCATION PROGRESS ESTIMATE 10-TUO-120-29.0/31.0 ----------------- GEORGE REED INC. IN TUOLUMNE COUNTY ON SR 120 BETWEEN 140 EMPIRE AVE. POST MILES 29 AND 31 REPLACE CULVERT AND MODESTO, CA 95354 REPAIR STRUCTURAL SECTION DIRS EFA 10A26004 FED. AID NO. N O N E REPLACE CULVERT REPAIR STRUCTURAL SECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT (BOND PREMIUM) LS 1,250.0000 1,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3004 TIME 07:30 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 10/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,820.30 153,820.30 SUBTOTAL AMOUNT EARNED 153,820.30 153,820.30 ORIGINAL CONTRACT AMOUNT 1,250.00 TOTAL WORK COMPLETED 153,820.30 153,820.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,820.30 153,820.30 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 10/09/23 15 05/08/23 05/08/23 10/31/23 5 0 0 0 65% 33% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER