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 05/23/24 EST. NO. 016 TIME 12:01 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 0264 148.30 E.W. @ F.A.(+) 020124 N 156S 0 0265 180.32 020324 N 157S 0 0266 1,074.65 040424 N 158S 0 0267 1,476.84 041024 N 159S 0 0268 747.65 041624 N 160S 0 0269 747.65 041724 N 161S 0 0270 1,571.28 041824 N 162S 0 0271 1,571.28 041924 N 163S 0 0272 2,006.86 041024 N 1010A0 0273 10,980.76 041524 N 0102A0 0274 15,337.53 041624 N 0103A0 0275 13,893.51 041724 N 0104A0 0276 7,870.61 041824 N 0105A0 0277 9,061.75 041924 N 0106A0 0278 8,648.20 042224 N 0107A0 0279 4,472.93 042324 N 0108A0 0280 4,472.93 042424 N 0109A0 0281 4,354.44 042524 N 0110A0 0282 3,001.23 042224 N 164S 0 0283 1,508.96 042324 N 165S 0 0284 1,508.96 042424 N 166S 0 0285 1,989.15 042524 N 167S 0 96,625.79 TOTAL THIS ESTIMATE 3,056,550.46 TOTAL PREVIOUS ESTIMATE 3,153,176.25 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 05/23/24 EST. NO. 016 TIME 12:01 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 MISSING 2023 CEM4401 -10,000.00 015 0.00 -20,000.00 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 REC'D PAYROLL EST.13 10,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 12:01 PM ESTIMATE NO. 016 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 05/20/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 12:01 PM ESTIMATE NO. 016 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 05/20/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,625.79 3,153,176.25 SUBTOTAL AMOUNT EARNED 96,625.79 3,153,176.25 ORIGINAL CONTRACT AMOUNT 19,868.00 TOTAL WORK COMPLETED 96,625.79 3,153,176.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 96,625.79 3,133,176.25 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 06/30/24 171 114 0 0 79% 100% PROGRESS UNSATISFACTORY IQBAL AULAKH RESIDENT ENGINEER