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 01/25/23 EST. NO. 007 TIME 11:24 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 0067 6,027.73 E.W. @ F.A.(+) 092922 N 0015A0 0085 8,575.91 100622 N 0053S0 0086 10,646.12 100722 N 0054S0 0087 12,245.90 101022 N 0055S0 0088 25,865.71 101122 N 0056S0 0089 23,182.44 101222 N 0057S0 0090 26,249.02 101322 N 0058S0 0091 8,980.33 101422 N 0059S0 0092 6,913.93 101722 N 0060S0 0093 6,407.58 101822 N 0061S0 0094 6,124.21 101922 N 0062S0 0095 11,387.12 102022 N 0063S0 0096 3,798.00 112822 N 0033A0 0097 12,766.87 102122 N 0064S0 0098 4,515.42 102222 N 0065S0 0099 779.59 102522 N 0066S0 0100 6,408.24 102622 N 0067S0 0101 9,120.21 102722 N 0068S0 0102 32,545.81 102822 N 0069S0 0103 413.68 110722 N 0070S0 0104 7,113.84 111022 N 0071S0 0106 378.88 111122 N 0072S9 0107 664.43 111422 N 0073S0 0108 628.71 111622 N 0074S0 0109 3,493.26 120122 N 0034A0 0109-1 -3,493.26 120122 N 0034A0 DAO CORRECTING ENTRY 0113 129,143.21 010523 N 0035A0 0114 8,640.22 122222 N 0036A0 0116 8,600.58 010323 N 0038A0 0127 107,356.03 011123 N 0043A0 0128 3,493.26 120122 N 34A-R5 488,972.98 TOTAL THIS ESTIMATE 1,529,617.88 TOTAL PREVIOUS ESTIMATE 2,018,590.86 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 01/25/23 EST. NO. 007 TIME 11:24 AM R.E. NAME: IQBAL AULAKH 10-1N6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION RECD PAYROLLS EST 2 -2,000.00 003 RECD PAYROLLS EST 3 2,000.00 005 MISSING PAYROLLS -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 11:24 AM ESTIMATE NO. 007 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 01/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 01/25/23 LOCATION RERUN 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 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 11:24 AM ESTIMATE NO. 007 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 01/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 488,972.98 2,018,590.86 SUBTOTAL AMOUNT EARNED 488,972.98 2,018,590.86 ORIGINAL CONTRACT AMOUNT 19,868.00 TOTAL WORK COMPLETED 488,972.98 2,018,590.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 478,972.98 1,998,590.86 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 02/27/23 98 99 0 0 51% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IQBAL AULAKH RESIDENT ENGINEER