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 12/14/22 EST. NO. 005 TIME 10:27 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 0119 19,510.91 E.W. @ F.A.(+) 042722 N 0067R5 0119-1 -19,510.91 042722 N 0067R5 DAO CORRECTING ENTRY 002 0001 -67,573.26 A.C. @ U.P.(-) 050322 N 119CO1 0001-1 67,573.26 050322 N 119CO1 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 2,052,435.93 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 12/14/22 EST. NO. 005 TIME 10:27 AM 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 RECD PAYROLLS EST 4 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6804 TIME 10:27 AM ESTIMATE NO. 005 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 12/14/22 LOCATION FINAL 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 12/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6804 TIME 10:27 AM ESTIMATE NO. 005 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 12/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,052,435.93 SUBTOTAL AMOUNT EARNED 0.00 2,052,435.93 ORIGINAL CONTRACT AMOUNT 7,950.00 TOTAL WORK COMPLETED 0.00 2,052,435.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,052,435.93 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