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 05/26/22 EST. NO. 001 TIME 10:29 AM R.E. NAME: IQBAL AULAKH 10-1N6204 --------------------------------------------------------------------------- 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 23,915.69 E.W. @ F.A.(+) 040522 N 0001 0 0002 6,672.97 041222 N 0002 0 0003 8,066.68 041322 N 0003 0 0004 2,040.57 041422 N 0004 0 0005 6,819.89 041522 N 0005 0 0006 16,078.12 041822 N 0006 0 0007 8,300.92 041922 N 0007 0 0008 22,142.30 042022 N 0008 0 0009 20,643.21 042522 N 0009 0 0009-1 -20,643.21 042522 N 0009 0 DAO CORRECTING ENTRY 0009-2 19,582.48 042522 N 0009 0 DAO CORRECTING ENTRY 0010 21,722.85 042622 N 0010 0 0011 14,488.47 042722 N 0011 0 0012 19,337.29 042822 N 0012 0 0013 32,853.89 042922 N 0013 0 0014 22,962.47 050222 N 0014 0 0015 27,126.01 050322 N 0015 0 0016 18,139.64 050422 N 0016 0 0017 30,709.64 050522 N 0017 0 0018 25,505.25 050622 N 0018 0 326,465.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 326,465.13 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 05/26/22 EST. NO. 001 TIME 10:29 AM R.E. NAME: IQBAL AULAKH 10-1N6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 02/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/26/22 LOCATION PROGRESS ESTIMATE 10-AMA-10-2.0/2.0 ----------------- SINCLAIR GENERAL ENGINEERING AMA 10, TUO 49,108 VARIOUS OCATIONS CONSTRUCTION INC. UNSHELTERED ENCAMPMENT REPAIR SLOPES, P.O. BOX 1453 PLACE SLOPE PAVING, AND REPLACE FENCING OAKDALE, CA 95361 DIRS EFA 10A2401 FED. AID NO. N O N E REPAIR SLOPES, PAVING, AND FENCING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR AND REPLACE FENCE (BOND PREMIUM) LS 19,868.0000 19,868.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 02/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 326,465.13 326,465.13 SUBTOTAL AMOUNT EARNED 326,465.13 326,465.13 ORIGINAL CONTRACT AMOUNT 19,868.00 TOTAL WORK COMPLETED 326,465.13 326,465.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,465.13 326,465.13 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 04/21/22 120 03/14/22 03/14/22 09/28/22 30 0 0 0 8% 25% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER