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 04/25/22 EST. NO. 001 TIME 10:22 AM R.E. NAME: IQBAL AULAKH 10-1P6804 --------------------------------------------------------------------------- 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 0001 1,819.44 E.W. @ F.A.(+) 011022 N 001 0 0002 626.76 011122 N 002 0 0003 1,192.69 011222 N 003 0 0004 1,192.69 011322 N 004 0 0006 7,601.16 011422 N 005 0 0007 1,371.67 011722 N 006 0 0008 24,105.33 012522 N 007 0 0009 2,788.09 012522 N 007.10 0010 25,318.07 012622 N 008 0 0011 5,494.09 012622 N 008.10 0013 29,313.62 012722 N 009 0 0014 8,993.23 012722 N 009.10 0015 23,906.94 012822 N 0010 0 0016 4,154.61 012822 N 0010.1 0017 34,069.61 013122 N 0011 0 0018 4,746.39 013122 N 0011.1 0019 28,188.22 020122 N 0012 0 0020 11,928.80 020122 N 0012.1 0021 28,096.05 020222 N 013 0 0022 6,298.63 020222 N 0013.1 0023 24,610.98 020322 N 0014 0 0024 8,691.67 020322 N 0014.1 0025 23,483.47 020422 N 0015 0 0026 8,631.08 020422 N 0015.1 0027 30,938.03 020722 N 0016 0 0028 11,352.64 020722 N 0016.1 0029 27,443.27 020822 N 0017 0 0030 8,086.04 020822 N 0017.1 0031 29,445.84 020922 N 0018 0 0032 7,780.25 020922 N 0018.1 0033 28,675.67 021022 N 0019 0 0034 7,204.93 021022 N 0019.1 0035 26,211.28 021122 N 0020 0 0036 7,601.95 021122 N 0020.1 0037 29,349.16 021422 N 0021 0 0038 9,020.80 021422 N 0021.1 0039 29,876.40 021522 N 0022 0 0040 4,463.77 021522 N 0022.1 0041 28,029.96 021622 N 0023 0 0042 7,783.23 021622 N 0023.1 0043 33,249.29 021722 N 0024 0 0044 7,890.49 021722 N 0024.1 0045 27,109.06 021822 N 0025 0 0046 7,935.81 021822 N 0025.1 0047 25,108.81 022222 N 0026 0 0048 23,397.69 022322 N 0027 0 0049 23,535.25 022422 N 0028 0 0050 11,689.09 022522 N 0029 0 0051 33,021.50 022822 N 0030 0 0052 29,577.37 030122 N 0031 0 0053 1,792.75 030122 N 0031.1 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 04/25/22 EST. NO. 001 TIME 10:22 AM R.E. NAME: IQBAL AULAKH 10-1P6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 34,322.20 030222 N 0032 0 0055 3,608.14 030222 N 0032.1 0056 34,234.93 030322 N 0033 0 0057 5,062.22 030322 N 0033.1 0058 33,100.59 030722 N 0034 0 0059 4,830.96 030722 N 0034.1 0060 33,874.71 030822 N 0035 0 0061 7,222.95 030822 N 0035.1 0062 35,061.12 030922 N 0036 0 0063 10,241.02 030922 N 0036.1 1,035,752.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,035,752.46 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 04/25/22 EST. NO. 001 TIME 10:22 AM R.E. NAME: IQBAL AULAKH 10-1P6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6804 TIME 10:22 AM ESTIMATE NO. 001 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 04/25/22 LOCATION RERUN PROGRESS ESTIMATE 10-CAL-4-36.0/50.0 ----------------------- 10-MPA-140-15.0/22.0 SIERRA MOUNTAIN IN CALAVERAS/MARIPOSA CO REMOVE HAZARDOUS CONSTRUCTION INC. TREES, REGRADE DITCHES, PAVEMENT REPAIR, 13919 MONO WAY AND STABLIZATION OF SLOPES SONORA, CA 95370 DIR EFA 10A2393 FED. AID NO. N O N E REMOVE TREES, PAVEMENT REPAIR, STAB SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMVE TREES REPAIR SLOPES (BOND PREMIUM) LS 7,950.0000 7,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6804 TIME 10:22 AM ESTIMATE NO. 001 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,035,752.46 1,035,752.46 SUBTOTAL AMOUNT EARNED 1,035,752.46 1,035,752.46 ORIGINAL CONTRACT AMOUNT 7,950.00 TOTAL WORK COMPLETED 1,035,752.46 1,035,752.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,035,752.46 1,035,752.46 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 03/11/22 60 01/25/22 01/25/22 04/29/22 53 7 0 0 66% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IQBAL AULAKH RESIDENT ENGINEER