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 11/27/23 EST. NO. 004 TIME 12:15 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 0008 10,998.04 E.W. @ F.A.(+) 031723 N 008 0 0015 3,361.84 033023 N 015 0 0031 3,463.35 032123 N 009.10 0032 37,121.67 032223 N 010.10 0033 2,805.00 031723 N 008.10 0042 1,740.37 061923 N 019 0 0045 870.18 062323 N 022 0 0046-1 -54,000.00 100923 N 46RE 0 DAO CORRECTING ENTRY 0047 8,984.92 112023 N 47RE 0 15,345.37 TOTAL THIS ESTIMATE 979,654.63 TOTAL PREVIOUS ESTIMATE 995,000.00 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 11/27/23 EST. NO. 004 TIME 12:15 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6804 TIME 12:15 PM ESTIMATE NO. 004 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 11/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 11/27/23 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 1.000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6804 TIME 12:15 PM ESTIMATE NO. 004 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 11/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,000.00 5,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,345.37 995,000.00 SUBTOTAL AMOUNT EARNED 20,345.37 1,000,000.00 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 20,345.37 1,000,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,345.37 1,000,000.00 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 11/26/23 26 0 0 0 100% 100% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER