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 11/28/23 EST. NO. 005 TIME 10:53 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 0093 26,270.61 E.W. @ F.A.(+) 092223 N 0086-1 0094 122,545.21 092223 N 0086-2 0095 59,746.68 092223 N 0086-3 0096 43,463.75 092223 N 0086-4 0097 23,701.81 091123 N 0086-5 0098 5,140.85 092223 N 0086-6 0099 2,980.45 092423 N 0087 0 0100 21,541.95 092523 N 0088 0 0101 8,149.38 092623 N 0089 0 0102 11,445.71 092723 N 0090 0 0103 10,129.11 092823 N 0091 0 0104 11,163.85 092923 N 0092 0 0106 3,116.54 100123 N 0093S0 0107 63,554.18 100223 N 0094-1 0108 81,691.14 100223 N 0094-2 0109 17,823.63 100223 N 0094-3 0110 85,583.25 100323 N 0095S0 0111 15,652.92 100423 N 0096S0 0112 46,148.06 100523 N 0097S0 0113 107,157.89 100623 N 0098S0 0114 2,980.45 100823 N 0099S0 0115 22,126.42 100923 N 100S 0 0116 14,659.87 101023 N 101S 0 0117 19,086.23 101123 N 102S 0 0118 19,168.64 101223 N 103S 0 0119 30,010.02 101323 N 104S 0 0120 5,239.20 101523 N 105S 0 0121 49,030.93 101623 N 106S 0 0122 9,558.91 101723 N 107S 0 0123 12,993.14 101823 N 108S 0 0124 25,926.63 101923 N 109S 0 0125 10,620.31 102023 N 110S 0 0126 4,874.84 102023 N 110-22 0127 85,788.54 110723 N 111-10 0128 33,774.30 110723 N 111-20 0129 16,488.34 110723 N 111-30 0130 44,005.09 110923 N 112S 0 1,173,338.83 TOTAL THIS ESTIMATE 1,414,130.57 TOTAL PREVIOUS ESTIMATE 2,587,469.40 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 11/28/23 EST. NO. 005 TIME 10:53 AM 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 REC'D PAYROLL EST.4 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P0604 TIME 10:53 AM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 11/28/23 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P0604 TIME 10:53 AM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,173,338.83 2,587,469.40 SUBTOTAL AMOUNT EARNED 1,173,338.83 2,587,469.40 ORIGINAL CONTRACT AMOUNT 22,285.00 TOTAL WORK COMPLETED 1,173,338.83 2,587,469.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,183,338.83 2,587,469.40 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 12/06/23 100 0 0 0 58% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IQBAL AULAKH RESIDENT ENGINEER