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 01/24/25 EST. NO. 021 TIME 03:15 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/24/25 EST. NO. 021 TIME 03:15 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 MISSING CEM-2402S -10,000.00 020 MISSING CEM-2402F -10,000.00 020 MISSING 4401 FOR2024 -10,000.00 020 RCVD CEM-2402S 10,000.00 021 RCVD CEM-2402F 10,000.00 021 RCVD 4401 YR22,23,24 30,000.00 021 50,000.00 0.00 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 MISSING PAYROLL -10,000.00 020 RCVD PAYROLL EST20 10,000.00 021 10,000.00 0.00 TOTAL DEDUCTIONS 60,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 03:15 PM ESTIMATE NO. 021 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 11/19/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 01/24/25 LOCATION SEMI-FINAL 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 01/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N6204 TIME 03:15 PM ESTIMATE NO. 021 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 11/19/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 01/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 3,256,803.10 SUBTOTAL AMOUNT EARNED 0.00 3,256,803.10 ORIGINAL CONTRACT AMOUNT 19,868.00 TOTAL WORK COMPLETED 0.00 3,256,803.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 60,000.00 0.00 TOTAL 60,000.00 3,256,803.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/21/22 120 03/14/22 03/14/22 11/19/24 187 359 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER