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 04/03/24 EST. NO. 008 TIME 08:44 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 0031-1 -1,375.04 E.W. @ F.A.(+) 072222 N 22-046 DAO CORRECTING ENTRY 0133 20,569.82 120523 N 115S 0 0134 33,394.87 121323 N 116S 0 0134-1 -33,394.87 121323 N 116S 0 DAO CORRECTING ENTRY 0134-2 33,359.06 121323 N 116S 0 DAO CORRECTING ENTRY 0135 2,069.93 123123 N 117S 0 0135-1 -2,069.93 123123 N 117S 0 DAO CORRECTING ENTRY 0135-2 1,881.75 123123 N 117S 0 DAO CORRECTING ENTRY 0136 660.00 123123 N 118S 0 0137 3,190.13 123123 N 119 0 0139 5,249.50 123123 N 120S 0 0139-1 -5,249.50 123123 N 120S 0 DAO CORRECTING ENTRY 0139-2 5,134.21 123123 N 120S 0 DAO CORRECTING ENTRY 0140 18,881.64 123123 N 121S 0 0141 16,124.22 123123 N 123RE0 98,425.79 TOTAL THIS ESTIMATE 2,632,268.61 TOTAL PREVIOUS ESTIMATE 2,730,694.40 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 04/03/24 EST. NO. 008 TIME 08:44 AM 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 REC'D CEM-2402 10,000.00 007 RECEIVED CEM-4401 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.4 10,000.00 005 MISSING PAYROLL -10,000.00 006 RECEIVED PAYROLL 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P0604 TIME 08:44 AM ESTIMATE NO. 008 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 04/03/24 LOCATION FINAL 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 04/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P0604 TIME 08:44 AM ESTIMATE NO. 008 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 04/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,425.79 2,730,694.40 SUBTOTAL AMOUNT EARNED 98,425.79 2,730,694.40 ORIGINAL CONTRACT AMOUNT 22,285.00 TOTAL WORK COMPLETED 98,425.79 2,730,694.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 118,425.79 2,730,694.40 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