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 09/22/22 EST. NO. 003 TIME 08:02 AM 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 0035 31,586.52 E.W. @ F.A.(+) 072722 N 0035S0 0036 3,154.56 072922 N 0036S0 0038 11,088.09 080122 N 0038S0 0039 6,664.96 080222 N 0039S0 0040 6,635.79 080322 N 0040S0 0041 4,593.64 073122 N 0037S9 0042 13,896.30 072222 N 0041S0 0042-1 -13,896.30 072222 N 0041S0 DAO CORRECTING ENTRY 63,723.56 TOTAL THIS ESTIMATE 348,554.33 TOTAL PREVIOUS ESTIMATE 412,277.89 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 09/22/22 EST. NO. 003 TIME 08:02 AM 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 09/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P0604 TIME 08:02 AM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/22/22 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 09/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P0604 TIME 08:02 AM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,723.56 412,277.89 SUBTOTAL AMOUNT EARNED 63,723.56 412,277.89 ORIGINAL CONTRACT AMOUNT 22,285.00 TOTAL WORK COMPLETED 63,723.56 412,277.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,723.56 412,277.89 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 63 0 0 0 9% 53% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER