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 06/08/23 EST. NO. 001 TIME 02:55 PM R.E. NAME: PAWAN GARG 10-1R6804 --------------------------------------------------------------------------- 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 6,737.46 E.W. @ F.A.(+) 031023 N 001 0 0002 67,013.35 031123 N 002 0 0003 56,622.93 031223 N 003 0 0004 32,196.44 031323 N 004 0 0005 51,948.99 031423 N 005 0 0006 43,335.46 031523 N 006 0 0007 887.04 031623 N 007 0 0009 30,500.88 032123 N 009 0 0010 21,408.15 032223 N 010 0 0011 18,299.02 032323 N 011 0 0012 24,493.30 032423 N 012 0 353,443.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 353,443.02 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 06/08/23 EST. NO. 001 TIME 02:55 PM R.E. NAME: PAWAN GARG 10-1R6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6804 TIME 02:55 PM ESTIMATE NO. 001 BID OPENING 03/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 06/08/23 LOCATION PROGRESS ESTIMATE 10-TUO-120-29.0/54.0 ----------------- SIERRA MOUNTAIN CONSTRUCTION, IN TUOLOMINE CO ON SR 120 BETWEEN PMS 44- INC. 56 STABILIZE ERODED SLOPES AND REPAIR 13919 MONO WAY STORM DAMAGED DRAINAGE FACILITIES SONORA, CA 95370 DIRS EFA 10A2561 FED. AID NO. N O N E STABILIZE SLOPES REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE SLOPES (BOND PREMIUM) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6804 TIME 02:55 PM ESTIMATE NO. 001 BID OPENING 03/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 06/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 353,443.02 353,443.02 SUBTOTAL AMOUNT EARNED 353,443.02 353,443.02 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 353,443.02 353,443.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,443.02 353,443.02 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 05/12/23 15 03/12/23 03/12/23 07/31/23 15 0 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAWAN GARG RESIDENT ENGINEER