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 08/26/22 EST. NO. 002 TIME 03:14 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 0021 2,296.82 E.W. @ F.A.(+) 071022 N 0021 0 0022 26,411.12 071122 N 0022 0 0023 8,475.84 071222 N 0023 0 0024 10,407.49 071322 N 0024 0 0025 20,316.34 071422 N 0025 0 0026 2,646.96 071722 N 0026 0 0027 31,297.45 071822 N 0027S0 0028 11,336.16 071922 N 0028S0 0029 7,947.36 072022 N 0029S0 0030 2,039.00 072122 N 0030S0 0031 1,375.04 072222 N 22-046 0032 1,462.93 072422 N 0032S0 0033 1,686.76 072522 N 0033S0 0034 1,746.12 072622 N 0034S0 129,445.39 TOTAL THIS ESTIMATE 219,108.94 TOTAL PREVIOUS ESTIMATE 348,554.33 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 08/26/22 EST. NO. 002 TIME 03:14 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 08/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P0604 TIME 03:14 PM ESTIMATE NO. 002 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 08/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 08/26/22 LOCATION 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 08/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P0604 TIME 03:14 PM ESTIMATE NO. 002 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 08/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 08/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,445.39 348,554.33 SUBTOTAL AMOUNT EARNED 129,445.39 348,554.33 ORIGINAL CONTRACT AMOUNT 22,285.00 TOTAL WORK COMPLETED 129,445.39 348,554.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,445.39 348,554.33 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 43 0 0 0 8% 36% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER