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. 002 TIME 10:18 AM 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 0001-1 -781,000.00 E.W. @ F.A.(+) 062823 N 0001R5 DAO CORRECTING ENTRY 0002-1 -15,000.00 062823 N 002RE0 DAO CORRECTING ENTRY 0003 21,265.19 031523 N 001 0 0004 21,612.65 031623 N 002 0 0005 8,479.37 031723 N 003 0 0006 1,198.58 032323 N 004 0 0007 48,259.47 040423 N 005 0 0008 12,245.79 040523 N 006 0 0009 15,868.65 040623 N 007 0 0010 24,311.00 040723 N 008 0 0011 4,083.74 041023 N 009 0 0012 7,704.56 040523 N 0010 0 0013 8,656.59 040623 N 0011 0 0014 3,131.92 040923 N 0012 0 0015 6,032.18 041023 N 0013 0 0016 6,800.77 041123 N 0014 0 0017 6,493.42 041223 N 0015 0 0018 6,847.49 041323 N 0016 0 0019 10,786.51 041123 N 0017 0 0020 13,848.49 041223 N 0018 0 0021 11,851.19 041323 N 0019 0 0022 24,362.87 041423 N 0020 0 0023 21,641.01 041723 N 0021 0 0024 3,346.10 041623 N 0022 0 0025 8,478.18 041723 N 0023 0 0026 8,621.97 041823 N 0024 0 0074 26,277.75 041923 N 0025 0 0075 8,754.56 042023 N 0026 0 0076 8,941.45 042123 N 0027 0 0077 3,346.10 042323 N 0028 0 0078 38,149.82 042423 N 0029 0 0079 23,523.73 042423 N 0029-2 0080 23,168.72 042423 N 0029-3 0081 23,386.76 042423 N 0029-4 0082 11,728.53 042423 N 0029-5 0083 28,128.15 042523 N 0030 0 0084 5,664.98 042523 N 0030-2 0085 26,304.63 042623 N 0031 0 0086 31,552.37 042723 N 0032 0 0087 44,622.80 042823 N 0033 0 0088 1,470.15 042823 N 0033-2 0089 2,092.26 050723 N 0034 0 0090 18,626.54 050823 N 0035 0 0091 13,266.13 050923 N 0036 0 0092 11,680.43 051023 N 0037 0 0093 33,685.50 051123 N 0038 0 0094 32,917.00 051223 N 0039 0 0095 3,346.10 051423 N 0040 0 0096 42,758.20 051523 N 0041 0 0097 8,254.04 051623 N 0042 0 0098 17,391.33 051723 N 0043 0 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 02/20/24 EST. NO. 002 TIME 10:18 AM 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 --------------------------------------------------------------------------- 0099 10,409.90 051823 N 0044 0 0100 7,033.51 051923 N 0045 0 0101 3,346.10 052123 N 0046 0 0102 15,596.96 052223 N 0047 0 0103 8,279.98 052323 N 0048 0 0104 5,718.51 052423 N 0049 0 0105 7,385.58 052523 N 0050 0 0106 31,300.39 060523 N 0051 0 0107 11,211.98 060523 N 0051-2 0108 1,933.33 053023 N 0052 0 0109 23,274.26 053123 N 0053 0 0110 21,379.25 053123 N 0053-2 0111 21,908.74 053123 N 0053-3 0112 28,332.15 053123 N 0053-4 0113 24,986.14 053123 N 0053-5 0114 28,452.30 053123 N 0053-6 0115 20,481.91 053123 N 0053-7 0116 12,247.74 053123 N 0053-8 0117 55,480.28 060123 N 0054 0 0118 4,361.20 060123 N 0054-2 0119 25,896.58 060223 N 0055 0 0120 7,068.09 060223 N 0055-2 0121 3,372.21 060423 N 0056 0 0122 21,928.77 060523 N 0057 0 0123 7,698.38 060523 N 0057-2 0124 26,052.89 060623 N 0058 0 0125 10,760.81 060723 N 0059 0 0126 13,769.71 060823 N 0060 0 0127 50,815.15 060923 N 0061 0 0128 4,873.35 061123 N 0062 0 0129 17,905.97 061223 N 0063 0 0130 14,149.71 061323 N 0064 0 0131 22,955.03 061423 N 0065 0 0132 16,131.61 061523 N 0066 0 0133 10,932.86 061623 N 0067 0 0134 4,565.51 061823 N 0068 0 0135 17,728.02 061923 N 0069 0 0136 12,936.65 062023 N 0070 0 0137 11,051.29 062123 N 0071 0 0138 14,762.46 062223 N 0072 0 0139 14,741.47 062323 N 0073 0 0140 2,747.05 062523 N 0074 0 0141 45,944.60 062623 N 0075 0 0142 13,947.04 062723 N 0076 0 0143 23,014.11 062823 N 0077 0 0144 29,956.13 062923 N 0078 0 0145 13,065.29 063023 N 0079 0 0146 6,750.00 072523 N 0080 0 0147 34,803.51 070123 N 0081 0 0148 794.45 070223 N 0082 0 0149 397.23 070323 N 0083 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/20/24 EST. NO. 002 TIME 10:18 AM 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 --------------------------------------------------------------------------- 0150 7,008.17 070423 N 0084 0 0151 20,281.57 070523 N 0085 0 0152 9,457.19 070623 N 0086 0 0153 17,625.88 070723 N 0087 0 0154 2,607.81 070923 N 0088 0 0155 8,425.07 071023 N 0089 0 0156 18,731.89 071123 N 0090 0 0157 68,899.26 071223 N 0091 0 0158 15,198.83 071323 N 0092 0 0159 25,981.11 071423 N 0093 0 0160 13,520.78 071423 N 0093-2 0161 2,376.60 071623 N 0094 0 0162 13,880.91 071723 N 0095 0 0163 9,283.57 071823 N 0096 0 0164 13,919.42 071923 N 0097 0 0165 10,282.81 072023 N 0098 0 0166 63,378.56 072123 N 0099 0 0167 72,293.56 072123 N 0099-2 0168 4,585.92 072123 N 0099-3 0169 6,198.90 072123 N 0099-4 0170 56,235.85 083023 N 0100 0 0171 14,276.28 083123 N 0101 0 0172 11,124.92 092023 N 0102 0 0175 887.93 102623 N 105S 0 1,330,064.65 TOTAL THIS ESTIMATE 796,000.00 TOTAL PREVIOUS ESTIMATE 2,126,064.65 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. 002 TIME 10:18 AM R.E. NAME: PAWAN GARG 10-1R7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISING CEM-2402 -10,000.00 002 MISSING CEM-4401 -10,000.00 002 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -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 10-1R7304 TIME 10:18 AM ESTIMATE NO. 002 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 02/08/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 02/20/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7304 TIME 10:18 AM ESTIMATE NO. 002 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 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 4,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,330,064.65 2,126,064.65 SUBTOTAL AMOUNT EARNED 1,330,064.65 2,130,064.65 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 1,330,064.65 2,130,064.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 1,300,064.65 2,100,064.65 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 05/26/23 15 03/15/23 03/15/23 02/08/24 75 46 0 0 100% 100% PAWAN GARG RESIDENT ENGINEER