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 02/07/23 EST. NO. 008 TIME 03:54 PM 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 0115 8,985.04 E.W. @ F.A.(+) 122322 N 0037A0 0117 5,517.71 010623 N 0039A0 0118 4,639.44 121522 N 0076S0 0119 20,404.29 121422 N 0075S0 0120 2,502.95 121622 N 0077S0 0121 2,401.18 121922 N 0078S0 0122 4,975.20 122022 N 0079-2 0123 4,386.08 122222 N 0080-2 0124 4,426.42 011123 N 0040A0 0125 5,401.59 011223 N 0041A0 0126 4,182.62 011323 N 0042A0 0129 1,408.30 010323 N 0081-2 0130 628.71 010423 N 0082S0 0131 628.71 010523 N 0083S0 0132 628.71 010623 N 0084S0 0133 1,420.71 010923 N 0085S0 0134 628.71 011023 N 0086S0 0135 1,257.41 011123 N 0087S0 0136 2,296.10 011223 N 0088S0 0137 628.71 011623 N 0089S0 0138 1,408.30 011723 N 0090S0 0139 2,841.71 011823 N 0091S0 0140 2,685.19 011923 N 0092S0 0141 3,064.64 012023 N 0093S0 0142 92,160.10 013023 N 0094S0 179,508.53 TOTAL THIS ESTIMATE 2,018,590.86 TOTAL PREVIOUS ESTIMATE 2,198,099.39 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 02/07/23 EST. NO. 008 TIME 03:54 PM 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 0.00 -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 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 03:54 PM ESTIMATE NO. 008 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 02/05/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 02/07/23 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 02/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 03:54 PM ESTIMATE NO. 008 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 02/05/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 02/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 179,508.53 2,198,099.39 SUBTOTAL AMOUNT EARNED 179,508.53 2,198,099.39 ORIGINAL CONTRACT AMOUNT 19,868.00 TOTAL WORK COMPLETED 179,508.53 2,198,099.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 179,508.53 2,178,099.39 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 02/27/23 113 92 0 0 55% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IQBAL AULAKH RESIDENT ENGINEER