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 05/24/23 EST. NO. 012 TIME 03:58 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 0196 60,954.26 E.W. @ F.A.(+) 031523 N 0069A0 0197 1,716.38 032423 N 0070A0 0198 4,340.36 032723 N 0071A0 0199 3,845.98 032823 N 0072A0 0200 4,208.78 032923 N 0073A0 0201 5,264.73 033023 N 0074A0 0202 4,318.90 033123 N 0075A0 0203 5,427.03 040323 N 0076A0 0204 5,427.03 040423 N 0077A0 0205 4,700.66 040523 N 0078A0 0206 5,427.03 040623 N 0079A0 0207 4,282.21 040723 N 0080A0 0208 4,700.66 041023 N 0081A0 0209 4,700.66 041123 N 0082A0 0215 11,998.69 041023 N 0123S0 0216 7,539.19 041423 N 0124S0 0219 3,174.34 041823 N 126S 0 142,026.89 TOTAL THIS ESTIMATE 2,546,184.73 TOTAL PREVIOUS ESTIMATE 2,688,211.62 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 05/24/23 EST. NO. 012 TIME 03:58 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 03:58 PM ESTIMATE NO. 012 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 05/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/24/23 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 03:58 PM ESTIMATE NO. 012 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 05/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,026.89 2,688,211.62 SUBTOTAL AMOUNT EARNED 142,026.89 2,688,211.62 ORIGINAL CONTRACT AMOUNT 19,868.00 TOTAL WORK COMPLETED 142,026.89 2,688,211.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 142,026.89 2,678,211.62 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 08/27/23 161 114 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IQBAL AULAKH RESIDENT ENGINEER