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 02/20/24 EST. NO. 005 TIME 10:45 AM 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 0034 30,254.02 E.W. @ F.A.(+) 032323 N 011.10 0035 72,518.93 032423 N 012.10 0036 58,563.09 032523 N 013.10 0037 15,059.52 032723 N 014.10 0038 10,148.21 041123 N 16.1 0 0039 15,100.47 041223 N 017.10 0040 11,452.23 041323 N 018 0 0043 34,224.96 062023 N 020 0 0044 27,170.19 062123 N 021 0 274,491.62 TOTAL THIS ESTIMATE 995,000.00 TOTAL PREVIOUS ESTIMATE 1,269,491.62 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 02/20/24 EST. NO. 005 TIME 10:45 AM R.E. NAME: PAWAN GARG 10-1R6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 MISSING CEM-2402 -10,000.00 005 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6804 TIME 10:45 AM ESTIMATE NO. 005 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 02/08/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 02/20/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6804 TIME 10:45 AM ESTIMATE NO. 005 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 02/08/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 274,491.62 1,269,491.62 SUBTOTAL AMOUNT EARNED 274,491.62 1,274,491.62 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 274,491.62 1,274,491.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 244,491.62 1,244,491.62 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 05/12/23 15 03/12/23 03/12/23 02/08/24 18 14 0 0 100% 100% PAWAN GARG RESIDENT ENGINEER