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 02/22/23 EST. NO. 009 TIME 05:06 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 0143 5,969.26 E.W. @ F.A.(+) 011723 N 0044A0 0144 4,555.33 011823 N 0045A0 0145 5,264.73 011923 N 0046A0 0146 5,028.27 012023 N 0047A0 20,817.59 TOTAL THIS ESTIMATE 2,198,099.39 TOTAL PREVIOUS ESTIMATE 2,218,916.98 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 02/22/23 EST. NO. 009 TIME 05:06 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 RECD PAYROLLS EST 6 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 05:06 PM ESTIMATE NO. 009 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 02/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 02/22/23 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 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 05:06 PM ESTIMATE NO. 009 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 02/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,817.59 2,218,916.98 SUBTOTAL AMOUNT EARNED 20,817.59 2,218,916.98 ORIGINAL CONTRACT AMOUNT 19,868.00 TOTAL WORK COMPLETED 20,817.59 2,218,916.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 30,817.59 2,208,916.98 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 02/27/23 127 92 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IQBAL AULAKH RESIDENT ENGINEER