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 05/23/24 EST. NO. 002 TIME 11:49 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 0001 19,663.27 E.W. @ F.A.(+) 052323 N 001 0 0002 34,672.44 052423 N 002 0 0003 5,530.60 052423 N 003 0 0004 41,407.07 052523 N 004 0 0005 8,561.92 052523 N 005 0 0006 961.08 052523 N 006 0 0007 65,836.34 052623 N 007 0 0008 9,699.11 053123 N 008 0 0009 9,929.30 060123 N 009 0 0010 16,568.98 081423 N 010 0 0011 34,131.01 081523 N 011 0 0012 29,711.91 081623 N 012 0 0013 429.99 081623 N 013 0 0014 5,590.60 081723 N 014 0 0015 1,496.33 082123 N 015 0 0016 6,300.00 052623 N 016 0 0017 5,486.79 052323 N 017 0 0023 6,380.00 052623 N 023 0 0024 6,655.00 081523 N 024 0 0025-1 -375,000.00 010424 N 25RE 0 DAO CORRECTING ENTRY 0026 15,470.87 052523 N 025 0 0027 3,571.92 052623 N 026 0 0028 3,571.92 053123 N 027 0 0029 3,571.92 060123 N 028 0 0031 14,019.96 052423 N 135478 0032 37,141.61 052423 N 032 0 0033 16,059.12 052523 N 033 0 0034 6,545.00 081423 N 034 0 0035 5,036.90 081523 N 0035 0 0036 5,481.30 081623 N 036 0 0037 539.01 052323 N 037 0 0038 793.38 052423 N 0038 0 45,814.65 TOTAL THIS ESTIMATE 375,000.00 TOTAL PREVIOUS ESTIMATE 420,814.65 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 05/23/24 EST. NO. 002 TIME 11:49 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R9104 TIME 11:49 AM ESTIMATE NO. 002 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 05/20/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R9104 TIME 11:49 AM ESTIMATE NO. 002 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 05/20/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,814.65 420,814.65 SUBTOTAL AMOUNT EARNED 45,814.65 420,814.65 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 45,814.65 420,814.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,814.65 420,814.65 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 06/20/24 11 184 0 0 54% 73% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER