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 06/17/22 EST. NO. 003 TIME 02:48 PM 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 0086 32,240.85 E.W. @ F.A.(+) 040422 N 0051 0 0088 31,732.39 040522 N 0052 0 0089 7,197.25 040522 N 0052.1 0090 32,461.27 040622 N 0053 0 0091 7,476.52 040622 N 0053.1 0092 31,776.55 040722 N 0054 0 0093 7,160.24 040722 N 0054.1 0094 28,116.72 040822 N 0055 0 0095 5,816.19 040822 N 0055.1 0096 23,346.27 041122 N 0056 0 0097 30,294.97 041222 N 0057 0 0098 11,179.90 041222 N 0057.1 0099 32,386.33 041322 N 0058 0 0100 5,924.51 041322 N 0058.1 0101 19,554.30 041422 N 0059 0 0102 16,819.17 041522 N 0060 0 0103 9,124.79 041522 N 0060.1 0104 28,740.16 041822 N 0061 0 0105 10,207.39 041822 N 0061.1 0106 21,906.05 041922 N 0062 0 0107 31,820.49 042022 N 0063 0 0108 10,269.69 042022 N 0063.1 0109 19,681.61 042122 N 0064 0 0110 30,446.74 042522 N 0065 0 0111 7,823.64 042522 N 0065.1 493,503.99 TOTAL THIS ESTIMATE 1,520,592.29 TOTAL PREVIOUS ESTIMATE 2,014,096.28 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 06/17/22 EST. NO. 003 TIME 02:48 PM 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 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6804 TIME 02:48 PM ESTIMATE NO. 003 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 06/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 06/17/22 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 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6804 TIME 02:48 PM ESTIMATE NO. 003 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 06/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 493,503.99 2,014,096.28 SUBTOTAL AMOUNT EARNED 493,503.99 2,014,096.28 ORIGINAL CONTRACT AMOUNT 7,950.00 TOTAL WORK COMPLETED 493,503.99 2,014,096.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 493,503.99 2,014,096.28 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 06/21/22 60 9 0 0 97% 100% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER