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 01/16/25 EST. NO. 008 TIME 03:49 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 0008-1 -10,998.04 E.W. @ F.A.(+) 031723 N 008 DAO CORRECTING ENTRY 0008-2 12,568.87 031723 N 008 DAO CORRECTING ENTRY 0019-1 -15,030.66 031123 N 002.2 DAO CORRECTING ENTRY 0019-2 16,560.00 031123 N 002.2 DAO CORRECTING ENTRY 0019-3 -16,560.00 031123 N 002.2 DAO CORRECTING ENTRY 0019-4 16,575.24 031123 N 002.2 DAO CORRECTING ENTRY 0020-1 -102,973.76 031123 N 002.1 DAO CORRECTING ENTRY 0020-2 105,169.97 031123 N 002.1 DAO CORRECTING ENTRY 0020-3 -105,169.97 031123 N 002.1 DAO CORRECTING ENTRY 0020-4 105,185.21 031123 N 002.1 DAO CORRECTING ENTRY 0021-1 -114,859.84 031223 N 003.1 DAO CORRECTING ENTRY 0021-2 117,887.69 031223 N 003.1 DAO CORRECTING ENTRY 0022-1 -21,092.94 031223 N 003.2 DAO CORRECTING ENTRY 0022-2 22,739.31 031223 N 003.2 DAO CORRECTING ENTRY 0023-1 -34,988.12 031323 N 004.1 DAO CORRECTING ENTRY 0023-2 36,483.07 031323 N 004.1 DAO CORRECTING ENTRY 0024-1 -13,286.04 031323 N 004.2 DAO CORRECTING ENTRY 0025-1 -80,770.18 031423 N 005.1 DAO CORRECTING ENTRY 0025-2 83,829.65 031423 N 005.1 DAO CORRECTING ENTRY 0026-1 -14,233.90 031423 N 005.2 DAO CORRECTING ENTRY 0027-1 -68,081.73 031523 N 006.1 DAO CORRECTING ENTRY 0027-2 70,073.03 031523 N 006.1 DAO CORRECTING ENTRY 0028-1 -11,796.53 031523 N 006.2 DAO CORRECTING ENTRY 0029-1 -12,972.95 031623 N 007.1 DAO CORRECTING ENTRY 0029-2 14,572.92 031623 N 007.1 DAO CORRECTING ENTRY 0030-1 -12,006.55 031623 N 007.2 DAO CORRECTING ENTRY 0032-1 -37,121.67 032223 N 010.1 DAO CORRECTING ENTRY 0032-2 37,616.26 032223 N 010.1 DAO CORRECTING ENTRY 0032-3 -37,616.26 032223 N 010.1 DAO CORRECTING ENTRY 0032-4 37,645.40 032223 N 010.1 DAO CORRECTING ENTRY 0034-1 -30,254.02 032323 N 011.1 DAO CORRECTING ENTRY 0034-2 30,471.45 032323 N 011.1 DAO CORRECTING ENTRY 0035-1 -72,518.93 032423 N 012.1 DAO CORRECTING ENTRY 0035-2 74,129.49 032423 N 012.1 DAO CORRECTING ENTRY 0037-1 -15,059.52 032723 N 014.1 DAO CORRECTING ENTRY 0037-2 15,493.58 032723 N 014.1 DAO CORRECTING ENTRY 0038-1 -10,148.21 041123 N 16.1 DAO CORRECTING ENTRY 0039-1 -15,100.47 041223 N 017.1 DAO CORRECTING ENTRY 0040-1 -11,452.23 041323 N 018 DAO CORRECTING ENTRY 0043-1 -34,224.96 062023 N 020 DAO CORRECTING ENTRY 0044-1 -27,170.19 062123 N 021 DAO CORRECTING ENTRY 0050-1 -1,010.79 020224 N 50RE DAO CORRECTING ENTRY 0050-2 1,010.79 020224 N 50RE DAO CORRECTING ENTRY 0050-3 -1,010.79 020224 N 50RE DAO CORRECTING ENTRY 0052-1 -2,814.14 080924 N 52RE DAO CORRECTING ENTRY 0053 14,570.98 031323 N 4.2RE 0053-1 -14,570.98 031323 N 4.2RE DAO CORRECTING ENTRY 0053-2 14,586.23 031323 N 4.2RE DAO CORRECTING ENTRY 0054 15,731.15 031423 N 5.2RE 0054-1 -15,731.15 031423 N 5.2RE DAO CORRECTING ENTRY 0054-2 15,746.40 031423 N 5.2RE DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/16/25 EST. NO. 008 TIME 03:49 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 --------------------------------------------------------------------------- 0055 13,503.80 031523 N 6.2RE 0055-1 -13,503.80 031523 N 6.2RE DAO CORRECTING ENTRY 0055-2 13,519.05 031523 N 6.2RE DAO CORRECTING ENTRY 0056 13,503.80 031623 N 7.2RE 0056-1 -13,503.80 031623 N 7.2RE DAO CORRECTING ENTRY 0056-2 13,519.05 031623 N 7.2RE DAO CORRECTING ENTRY 0057 10,849.23 041123 N 16.1RE 0058 16,075.13 041223 N 17.1RE 0059 28,575.99 062123 N 21RE 0059-1 -28,575.99 062123 N 21RE DAO CORRECTING ENTRY 0059-2 27,324.18 062123 N 21RE DAO CORRECTING ENTRY 0060 34,664.96 062023 N 20RE 0061 12,023.44 041323 N 18RE 0061-1 -12,023.44 041323 N 18RE DAO CORRECTING ENTRY 0061-2 12,007.61 041323 N 18RE DAO CORRECTING ENTRY 0062 909.31 011325 N 62RE 26,889.69 TOTAL THIS ESTIMATE 1,277,376.63 TOTAL PREVIOUS ESTIMATE 1,304,266.32 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 01/16/25 EST. NO. 008 TIME 03:49 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6804 TIME 03:49 PM ESTIMATE NO. 008 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 01/16/25 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 01/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6804 TIME 03:49 PM ESTIMATE NO. 008 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 01/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,889.69 1,304,266.32 SUBTOTAL AMOUNT EARNED 26,889.69 1,304,266.32 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 26,889.69 1,304,266.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,889.69 1,304,266.32 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