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 07/05/23 EST. NO. 001 TIME 01:27 PM R.E. NAME: PAWAN GARG 10-1R7304 --------------------------------------------------------------------------- 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 0001 781,000.00 E.W. @ F.A.(+) 062823 N 0001R5 0002 15,000.00 062823 N 002RE0 796,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 796,000.00 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 07/05/23 EST. NO. 001 TIME 01:27 PM R.E. NAME: PAWAN GARG 10-1R7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7304 TIME 01:27 PM ESTIMATE NO. 001 BID OPENING 03/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 07/05/23 LOCATION PROGRESS ESTIMATE 10-AMA-26-5.0/1.6 ----------------- SINCLAIR GENERAL ENGINEERING IN AMA AND ALP COUNTIES ON HWYS 89 AND 26 CONSTRUCTION INC. AT VARIOUS LOCATIONS REPAIR STORM P.O. BOX 1453 DAMAGED FACILITIES OAKDALE, CA 95361 DIRS EFA 10A2567 FED. AID NO. N O N E REPAIR STORM DAMAGED FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7304 TIME 01:27 PM ESTIMATE NO. 001 BID OPENING 03/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 07/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,000.00 4,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 796,000.00 796,000.00 SUBTOTAL AMOUNT EARNED 800,000.00 800,000.00 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 800,000.00 800,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 800,000.00 800,000.00 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 05/26/23 15 03/15/23 03/15/23 07/31/23 50 0 0 0 100% 100% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER