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 09/27/24 EST. NO. 004 TIME 08:02 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/27/24 EST. NO. 004 TIME 08:02 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 09/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R9104 TIME 08:02 AM ESTIMATE NO. 004 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 07/08/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/27/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R9104 TIME 08:02 AM ESTIMATE NO. 004 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 07/08/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 708,828.81 SUBTOTAL AMOUNT EARNED 0.00 708,828.81 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 0.00 708,828.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 708,828.81 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 10/18/23 15 05/25/23 05/25/23 07/08/24 22 258 0 0 100% 100% PAWAN GARG RESIDENT ENGINEER