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 07/28/22 EST. NO. 004 TIME 01:46 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 0112 27,357.39 E.W. @ F.A.(+) 042622 N 0066 0 0113 5,111.58 042622 N 0066.1 0115 9,042.89 042822 N 0068 0 0115-1 -9,042.89 042822 N 0068 0 DAO CORRECTING ENTRY 0115-2 1,021.19 042822 N 0068 0 DAO CORRECTING ENTRY 0117 4,849.49 050222 N 0070 0 38,339.65 TOTAL THIS ESTIMATE 2,014,096.28 TOTAL PREVIOUS ESTIMATE 2,052,435.93 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 07/28/22 EST. NO. 004 TIME 01:46 PM R.E. NAME: IQBAL AULAKH 10-1P6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6804 TIME 01:46 PM ESTIMATE NO. 004 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 06/29/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 07/28/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6804 TIME 01:46 PM ESTIMATE NO. 004 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 06/29/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 07/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,339.65 2,052,435.93 SUBTOTAL AMOUNT EARNED 38,339.65 2,052,435.93 ORIGINAL CONTRACT AMOUNT 7,950.00 TOTAL WORK COMPLETED 38,339.65 2,052,435.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 28,339.65 2,042,435.93 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 03/11/22 60 01/25/22 01/25/22 06/29/22 60 9 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER