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 06/24/24 EST. NO. 004 TIME 01:00 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 0184 17,128.82 E.W. @ F.A.(+) 123123 N 112-20 0185 18,871.18 061124 N 185RE0 36,000.00 TOTAL THIS ESTIMATE 2,274,702.89 TOTAL PREVIOUS ESTIMATE 2,310,702.89 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 06/24/24 EST. NO. 004 TIME 01:00 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 RECVD CEM-2402S 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 REC'D PAYROLL 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7304 TIME 01:00 PM ESTIMATE NO. 004 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 06/24/24 LOCATION 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 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7304 TIME 01:00 PM ESTIMATE NO. 004 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 06/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,000.00 2,310,702.89 SUBTOTAL AMOUNT EARNED 36,000.00 2,310,702.89 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 36,000.00 2,310,702.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 46,000.00 2,310,702.89 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