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 12/11/23 EST. NO. 006 TIME 02:32 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 0131 12,978.31 E.W. @ F.A.(+) 110823 N 113S 0 0132 31,820.90 110923 N 114S 0 44,799.21 TOTAL THIS ESTIMATE 2,587,469.40 TOTAL PREVIOUS ESTIMATE 2,632,268.61 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 12/11/23 EST. NO. 006 TIME 02:32 PM R.E. NAME: IQBAL AULAKH 10-1P0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 006 MISSING CEM-4401 -10,000.00 006 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.4 10,000.00 005 MISSING PAYROLL -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P0604 TIME 02:32 PM ESTIMATE NO. 006 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 11/10/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 12/11/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P0604 TIME 02:32 PM ESTIMATE NO. 006 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 11/10/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 12/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,799.21 2,632,268.61 SUBTOTAL AMOUNT EARNED 44,799.21 2,632,268.61 ORIGINAL CONTRACT AMOUNT 22,285.00 TOTAL WORK COMPLETED 44,799.21 2,632,268.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 14,799.21 2,602,268.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/20/22 120 06/13/22 06/13/22 11/10/23 115 0 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER