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 10/24/23 EST. NO. 004 TIME 05:16 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 0017-1 -48,915.62 E.W. @ F.A.(+) 070522 N 0017 0 DAO CORRECTING ENTRY 0017-2 7,329.35 070522 N 0017 0 DAO CORRECTING ENTRY 0022-1 -26,411.12 071122 N 0022 0 DAO CORRECTING ENTRY 0022-2 10,208.34 071122 N 0022 0 DAO CORRECTING ENTRY 0025-1 -20,316.34 071422 N 0025 0 DAO CORRECTING ENTRY 0025-2 20,316.34 071422 N 0025 0 DAO CORRECTING ENTRY 0025-3 -20,316.34 071422 N 0025 0 DAO CORRECTING ENTRY 0025-4 6,420.04 071422 N 0025 0 DAO CORRECTING ENTRY 0027-1 -31,297.45 071822 N 0027S0 DAO CORRECTING ENTRY 0027-2 30,968.30 071822 N 0027S0 DAO CORRECTING ENTRY 0035-1 -31,586.52 072722 N 0035S0 DAO CORRECTING ENTRY 0035-2 11,589.73 072722 N 0035S0 DAO CORRECTING ENTRY 0035-3 -11,589.73 072722 N 0035S0 DAO CORRECTING ENTRY 0035-4 7,182.25 072722 N 0035S0 DAO CORRECTING ENTRY 0045 11,127.48 102522 N 0042S0 0046 70,317.74 020823 N 0043S0 0047 148.50 020823 N 0043-2 0048 6,067.73 071823 N 0044 0 0049 4,108.63 072023 N 0045 0 0050 1,469.27 080423 N 0046 0 0051 10,883.01 080723 N 0047 0 0052 4,671.85 080823 N 0048 0 0053 5,510.05 080923 N 0049 0 0054 5,865.21 081023 N 0050 0 0055 10,668.15 081123 N 0051 0 0056 2,716.08 081323 N 0052 0 0057 8,784.90 081423 N 0053 0 0058 8,896.36 081523 N 0054 0 0059 16,509.82 081623 N 0055 0 0060 10,852.10 081723 N 0056 0 0061 21,829.67 081823 N 0057 0 0062 3,097.29 082023 N 0058 0 0063 7,216.05 082123 N 0059 0 0064 14,000.87 082223 N 0060 0 0065 373,206.75 082323 N 0061 0 0066 14,231.26 082423 N 0062 0 0067 17,462.50 082523 N 0063 0 0068 3,587.27 082723 N 0064 0 0069 10,481.45 082823 N 0065 0 0070 11,452.36 082923 N 0066 0 0071 11,779.52 083023 N 0067 0 0072 13,288.38 083123 N 0068 0 0073 11,150.24 090123 N 0069 0 0074 21,019.38 090523 N 0071 0 0075 81,166.42 090423 N 0070-1 0076 42,005.70 090423 N 0070-2 0077 25,016.97 090423 N 0070-3 0078 2,569.05 083023 N 0070-4 0079 29,728.36 090623 N 0072 0 0080 53,002.44 090723 N 0073 0 0081 15,663.12 090823 N 0074 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/24/23 EST. NO. 004 TIME 05:16 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 --------------------------------------------------------------------------- 0082 3,890.94 091023 N 0075 0 0083 8,782.34 091123 N 0076 0 0084 8,675.66 091223 N 0077 0 0085 13,699.67 091323 N 0078 0 0086 11,394.27 091423 N 0079 0 0087 16,260.93 091523 N 0080 0 0088 2,979.37 091723 N 0081 0 0089 28,685.96 091823 N 0082 0 0090 13,848.63 091923 N 0083 0 0091 15,420.67 092023 N 0084 0 0092 13,081.08 092123 N 0085 0 1,001,852.68 TOTAL THIS ESTIMATE 412,277.89 TOTAL PREVIOUS ESTIMATE 1,414,130.57 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 10/24/23 EST. NO. 004 TIME 05:16 PM R.E. NAME: IQBAL AULAKH 10-1P0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P0604 TIME 05:16 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/24/23 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 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P0604 TIME 05:16 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,001,852.68 1,414,130.57 SUBTOTAL AMOUNT EARNED 1,001,852.68 1,414,130.57 ORIGINAL CONTRACT AMOUNT 22,285.00 TOTAL WORK COMPLETED 1,001,852.68 1,414,130.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 991,852.68 1,404,130.57 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 12/06/23 82 0 0 0 32% 68% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER