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 08/07/24 EST. NO. 003 TIME 04:10 PM 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 0039 2,039.83 E.W. @ F.A.(+) 052224 N 039 0040 26,546.64 061724 N 040 0041 18,944.10 061824 N 041 0042 36,675.05 061924 N 042 0043 22,391.50 062024 N 043 0044 4,388.02 062124 N 044 0045 1,050.50 061824 N 045 0046 24,341.24 062424 N 046 0047 18,335.94 062524 N 047 0048 16,816.02 062624 N 048 0049 14,793.55 062724 N 049 0050 5,914.34 062824 N 050 0051 3,168.00 062424 N 051 0052 37,161.57 070224 N 052 0053 9,773.39 070224 N 053 0054 4,895.00 070224 N 054 0055 35,821.32 070824 N 055 0056 63.15 070824 N 056 0057 4,895.00 070824 N 057 288,014.16 TOTAL THIS ESTIMATE 420,814.65 TOTAL PREVIOUS ESTIMATE 708,828.81 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 08/07/24 EST. NO. 003 TIME 04:10 PM 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R9104 TIME 04:10 PM ESTIMATE NO. 003 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 07/20/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/07/24 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R9104 TIME 04:10 PM ESTIMATE NO. 003 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 07/20/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 288,014.16 708,828.81 SUBTOTAL AMOUNT EARNED 288,014.16 708,828.81 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 288,014.16 708,828.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,014.16 708,828.81 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 08/20/24 22 258 0 0 90% 100% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER