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 01/05/24 EST. NO. 001 TIME 11:12 AM R.E. NAME: PAWAN GARG 10-1R9104 --------------------------------------------------------------------------- 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 0025 375,000.00 E.W. @ F.A.(+) 010424 N 25RE 0 375,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 375,000.00 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 01/05/24 EST. NO. 001 TIME 11:12 AM R.E. NAME: PAWAN GARG 10-1R9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R9104 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/05/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 01/05/24 LOCATION PROGRESS ESTIMATE 10-AMA-88-68.0/69.0 ----------------- TOM MAYO CONSTRUCTION INC. IN AMA AND ALP COUNTIES ON ROUTE 88 AT 4735 EAST FREMONT STREET VARIOUS LOCATIONS REPAIR DAMAGE ROADSIDE STOCKTON, CA 95215 DITCHES AND STRUCTURAL SECTIONS. DIRS EFA 06A2614 FED. AID NO. N O N E REPAIR DAMAGED ROADSIDE AND STRUCTURAL ------------------------------------------------------------------------------------------------------------------------------------ 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 01/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R9104 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/05/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 01/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 375,000.00 375,000.00 SUBTOTAL AMOUNT EARNED 375,000.00 375,000.00 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 375,000.00 375,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 375,000.00 375,000.00 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 10/18/23 15 05/25/23 05/25/23 04/04/24 11 0 0 0 48% 73% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER