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 05/24/22 EST. NO. 002 TIME 07:37 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 0064 33,834.28 E.W. @ F.A.(+) 031022 N 0037 0 0065 16,152.93 031022 N 0037.1 0066 28,836.84 031122 N 0038 0 0067 12,740.82 031122 N 0038.1 0068 32,066.13 031422 N 0039 0 0069 10,454.81 031422 N 0039.1 0070 20,462.53 031522 N 0040 0 0071 29,570.38 031622 N 0041 0 0072 10,038.85 031622 N 0041.1 0073 32,709.82 031722 N 0042 0 0074 17,253.00 031722 N 0042.1 0075 25,484.10 031822 N 0043 0 0076 9,651.14 031822 N 0043.1 0077 15,394.00 032122 N 0044 0 0078 17,431.13 032222 N 0045 0 0079 17,319.53 032322 N 0046 0 0080 17,922.15 032422 N 0047 0 0081 26,247.53 032922 N 0048 0 0082 3,920.09 032922 N 0048.1 0083 29,468.99 033022 N 0049 0 0084 6,475.88 033022 N 0049.1 0085 64,313.48 033122 N 0050 0 0087 7,091.42 033022 N 0051.1 484,839.83 TOTAL THIS ESTIMATE 1,035,752.46 TOTAL PREVIOUS ESTIMATE 1,520,592.29 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 05/24/22 EST. NO. 002 TIME 07:37 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 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6804 TIME 07:37 AM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/24/22 LOCATION 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 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6804 TIME 07:37 AM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 484,839.83 1,520,592.29 SUBTOTAL AMOUNT EARNED 484,839.83 1,520,592.29 ORIGINAL CONTRACT AMOUNT 7,950.00 TOTAL WORK COMPLETED 484,839.83 1,520,592.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 484,839.83 1,520,592.29 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 05/21/22 60 9 0 0 97% 100% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER