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 10/09/23 EST. NO. 003 TIME 03:10 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 0013 27,972.11 E.W. @ F.A.(+) 032523 N 013 0 0014 3,653.99 032723 N 014 0 0016 21,991.97 041123 N 016 0 0017 4,652.49 041223 N 017 0 0018 11,847.85 031023 N 001.10 0019 15,030.66 031123 N 002.20 0020 102,973.76 031123 N 002.10 0021 114,859.84 031223 N 003.10 0022 21,092.94 031223 N 003.20 0023 34,988.12 031323 N 004.10 0024 13,286.04 031323 N 004.20 0025 80,770.18 031423 N 005.10 0026 14,233.90 031423 N 005.20 0027 68,081.73 031523 N 006.10 0028 11,796.53 031523 N 006.20 0029 12,972.95 031623 N 007.10 0030 12,006.55 031623 N 007.20 0041-1 -500,000.00 062823 N 41RE 0 DAO CORRECTING ENTRY 0046 54,000.00 100923 N 46RE 0 126,211.61 TOTAL THIS ESTIMATE 853,443.02 TOTAL PREVIOUS ESTIMATE 979,654.63 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 10/09/23 EST. NO. 003 TIME 03:10 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 10/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6804 TIME 03:10 PM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/09/23 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 10/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6804 TIME 03:10 PM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/09/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,211.61 979,654.63 SUBTOTAL AMOUNT EARNED 126,211.61 979,654.63 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 126,211.61 979,654.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,211.61 979,654.63 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 10/31/23 26 0 0 0 99% 100% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER