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 07/27/22 EST. NO. 001 TIME 02:08 PM R.E. NAME: IQBAL AULAKH 10-1P0604 --------------------------------------------------------------------------- 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 0001 26,585.46 E.W. @ F.A.(+) 031122 N 001 0 0002 10,914.09 051722 N 002 0 0003 6,471.65 060622 N 003 0 0004 6,707.84 061322 N 004 0 0005 9,489.68 061422 N 005 0 0006 7,365.20 061522 N 006 0 0007 13,206.83 061622 N 007 0 0008 10,385.60 061722 N 008 0 0009 7,875.53 062022 N 009 0 0010 8,903.24 062122 N 0010 0 0011 4,777.46 062222 N 0011 0 0012 6,987.65 062322 N 0012 0 0013 5,642.28 062722 N 0013 0 0014 10,371.36 062822 N 0014 0 0015 8,381.42 062922 N 0015 0 0016 7,916.27 063022 N 0016 0 0017 48,915.62 070522 N 0017 0 0018 5,897.21 070622 N 0018 0 0019 5,894.51 070722 N 0019 0 0020 6,420.04 070822 N 0020 0 219,108.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 219,108.94 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 07/27/22 EST. NO. 001 TIME 02:08 PM R.E. NAME: IQBAL AULAKH 10-1P0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P0604 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 02/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 07/27/22 LOCATION RERUN PROGRESS ESTIMATE 10-ALP-89-15.2/16.9 ----------------------- SINCLAIR GENERAL ENGINEERING IN ALPINE CO ROUTE 89 MULTIPLE LOCATIONS CONSTRUCTION INC. REPLACE DAMAGED CULVERT PIPE, PLACE BOX P.O. BOX 1453 CULVERT, SLOPE PROTECTION, AND DEBRIS RACK OAKDALE, CA 95361 DIRS EFA 10A2405 FED. AID NO. N O N E REPAIR AND REPLACE DAMAGED CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT DAMAGE (BOND PREMIUM) LS 22,285.0000 22,285.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P0604 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 02/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 07/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 219,108.94 219,108.94 SUBTOTAL AMOUNT EARNED 219,108.94 219,108.94 ORIGINAL CONTRACT AMOUNT 22,285.00 TOTAL WORK COMPLETED 219,108.94 219,108.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 219,108.94 219,108.94 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 04/20/22 120 06/13/22 06/13/22 12/06/22 21 0 0 0 5% 18% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER