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 07/05/23 EST. NO. 013 TIME 11:04 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 0210 5,427.03 E.W. @ F.A.(+) 041723 N 0083A0 0211 5,427.03 041823 N 0084A0 0212 4,700.66 041923 N 0085A0 0213 5,427.03 042023 N 0086A0 0214 5,427.03 042123 N 0087A0 0217 12,018.24 042423 N 0088A0 0218 19,948.65 041723 N 125S 0 0220 23,204.25 040623 N 0127S0 0221 7,503.78 040723 N 0128S0 0222 1,445.22 041923 N 0129S0 0223 1,445.22 042023 N 0130S0 0224 1,107.21 042123 N 0131S0 0225 6,156.36 050323 N 0132S0 0226 7,543.50 050523 N 0133S0 0227 42,337.91 050423 N 0089A0 0228 8,584.55 050523 N 0090A0 0229 5,991.67 050823 N 0091A0 0230 22,181.52 050923 N 0092A0 0231 4,683.92 051023 N 0093A0 0232 5,407.10 051123 N 0094A0 0233 5,407.10 051223 N 0095A0 0234 3,123.57 051523 N 0096A0 0235 6,161.90 050923 N 0134S0 0236 1,745.81 051823 N 0135S0 0237 15,799.42 051923 N 0136S0 0238 4,180.00 052623 N 0137S0 0240 7,231.41 062223 N 138S 0 239,617.09 TOTAL THIS ESTIMATE 2,688,211.62 TOTAL PREVIOUS ESTIMATE 2,927,828.71 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 07/05/23 EST. NO. 013 TIME 11:04 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 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 MISSING PAYROLLS -10,000.00 013 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 11:04 AM ESTIMATE NO. 013 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 07/05/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 07/05/23 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 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 11:04 AM ESTIMATE NO. 013 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 07/05/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 07/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 239,617.09 2,927,828.71 SUBTOTAL AMOUNT EARNED 239,617.09 2,927,828.71 ORIGINAL CONTRACT AMOUNT 19,868.00 TOTAL WORK COMPLETED 239,617.09 2,927,828.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 229,617.09 2,907,828.71 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 08/27/23 182 114 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IQBAL AULAKH RESIDENT ENGINEER