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 03/26/24 EST. NO. 003 TIME 04:48 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 0173 25,920.50 E.W. @ F.A.(+) 092123 N 0103 0 0174 13,015.37 100423 N 0104 0 0176 32,134.94 110823 N 106S 0 0177 2,729.17 110823 N 107S 0 0178 11,796.77 111523 N 108S 0 0179 17,787.56 112823 N 109S 0 0179-1 -17,787.56 112823 N 109S 0 DAO CORRECTING ENTRY 0179-2 14,700.46 112823 N 109S 0 DAO CORRECTING ENTRY 0180 910.07 120523 N 110S 0 0181 35,341.44 072123 N 99-5 0 0182 12,089.52 121923 N 111 0 148,638.24 TOTAL THIS ESTIMATE 2,126,064.65 TOTAL PREVIOUS ESTIMATE 2,274,702.89 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 03/26/24 EST. NO. 003 TIME 04:48 PM 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 RECEIVED CEM-4401 10,000.00 003 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 REC'D PAYROLL 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7304 TIME 04:48 PM ESTIMATE NO. 003 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 03/26/24 LOCATION SEMI-FINAL 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 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7304 TIME 04:48 PM ESTIMATE NO. 003 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 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -4,000.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 148,638.24 2,274,702.89 SUBTOTAL AMOUNT EARNED 144,638.24 2,274,702.89 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 144,638.24 2,274,702.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 164,638.24 2,264,702.89 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