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 10/02/24 EST. NO. 007 TIME 02:02 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 0052 2,814.14 E.W. @ F.A.(+) 080924 N 52RE 2,814.14 TOTAL THIS ESTIMATE 1,274,562.49 TOTAL PREVIOUS ESTIMATE 1,277,376.63 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 10/02/24 EST. NO. 007 TIME 02:02 PM 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 REC'D CEM-4401 10,000.00 006 REC'D CEM-2402S 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 RCVD PAYROLL 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6804 TIME 02:02 PM ESTIMATE NO. 007 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 10/02/24 LOCATION FINAL 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 10/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6804 TIME 02:02 PM ESTIMATE NO. 007 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 10/02/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,814.14 1,277,376.63 SUBTOTAL AMOUNT EARNED 2,814.14 1,277,376.63 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 2,814.14 1,277,376.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 12,814.14 1,277,376.63 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 19 14 0 0 100% 100% PAWAN GARG RESIDENT ENGINEER