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 09/20/22 EST. NO. 004 TIME 10:56 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 0038 2,412.75 E.W. @ F.A.(+) 080922 N 0034S0 0039 14,610.80 082222 N 0035S0 0040 16,435.49 082322 N 0036S0 0041 11,962.19 082422 N 0037S0 0042 19,684.04 082622 N 0038S0 0043 6,910.54 082922 N 0039S0 0044 24,113.38 083122 N 0040S0 96,129.19 TOTAL THIS ESTIMATE 950,641.25 TOTAL PREVIOUS ESTIMATE 1,046,770.44 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 09/20/22 EST. NO. 004 TIME 10:56 AM R.E. NAME: IQBAL AULAKH 10-1N6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION RECD PAYROLLS EST 2 -2,000.00 003 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 10:56 AM ESTIMATE NO. 004 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 09/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/20/22 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 10:56 AM ESTIMATE NO. 004 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 09/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,129.19 1,046,770.44 SUBTOTAL AMOUNT EARNED 96,129.19 1,046,770.44 ORIGINAL CONTRACT AMOUNT 19,868.00 TOTAL WORK COMPLETED 96,129.19 1,046,770.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 96,129.19 1,044,770.44 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 45 54 0 0 26% 38% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER