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 06/17/22 EST. NO. 002 TIME 10:39 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 0019 24,431.50 E.W. @ F.A.(+) 050922 N 0019 0 0020 17,291.68 051022 N 0020 0 0021 27,911.00 051122 N 0021 0 0022 717.92 051122 N 0021-1 0023 41,343.29 051222 N 0022 0 0024 44,299.29 051322 N 0023 0 0025 49,768.47 051622 N 0024 0 0026 12,654.60 051722 N 0025 0 0027 7,226.00 051822 N 0026 0 0028 11,026.41 051922 N 0027 0 0029 11,015.61 052022 N 0028 0 0030 9,302.94 052322 N 0029 0 0031 9,733.84 052422 N 0030 0 0032 8,588.64 052522 N 0031 0 0033 78,017.03 052622 N 0032 0 353,328.22 TOTAL THIS ESTIMATE 326,465.13 TOTAL PREVIOUS ESTIMATE 679,793.35 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 06/17/22 EST. NO. 002 TIME 10:39 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 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 10:39 AM ESTIMATE NO. 002 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 06/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 06/17/22 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 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 10:39 AM ESTIMATE NO. 002 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 06/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 353,328.22 679,793.35 SUBTOTAL AMOUNT EARNED 353,328.22 679,793.35 ORIGINAL CONTRACT AMOUNT 19,868.00 TOTAL WORK COMPLETED 353,328.22 679,793.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,328.22 679,793.35 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 10/14/22 39 11 0 0 17% 33% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER