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 11/08/22 EST. NO. 002 TIME 12:22 PM R.E. NAME: IQBAL AULAKH 10-1Q4904 --------------------------------------------------------------------------- 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 8,450.82 E.W. @ F.A.(+) 080422 N 01S 0 0001-1 -8,450.82 080422 N 01S 0 DAO CORRECTING ENTRY 0002 8,228.80 080522 N 02S 0 0003 3,947.44 080722 N 03S 0 0004 14,639.36 080822 N 04S 0 0005 23,357.05 080922 N 05S 0 0006 33,818.79 081022 N 06S 0 0007 23,668.25 081122 N 07S 0 0008 28,133.77 081222 N 08S 0 0009 31,057.05 081322 N 09S 0 0010 18,293.98 081422 N 010S 0 0011-1 -800,000.01 092022 N 0011R5 DAO CORRECTING ENTRY 0012 72,049.40 081522 N 011S 0 0013 102,779.14 081622 N 012S 0 0014 68,027.42 081722 N 013S 0 0015 78,468.11 081822 N 014S 0 0015-1 -78,468.11 081822 N 014S 0 DAO CORRECTING ENTRY 0015-2 78,104.45 081822 N 014S 0 DAO CORRECTING ENTRY 0015-3 -78,104.45 081822 N 014S 0 DAO CORRECTING ENTRY 0015-4 78,468.11 081822 N 014S 0 DAO CORRECTING ENTRY 0016 11,664.63 081822 N 014S-2 0017 2,882.51 081922 N 015S 0 0018 3,955.83 082122 N 016S 0 0019 30,022.12 082222 N 017S 0 0020 64,630.58 082322 N 018S 0 0021 6,600.28 082322 N 0018-2 0022 32,668.88 082422 N 0019S0 0023 47,021.91 082522 N 0020S0 0024 38,425.93 082522 N 0020-2 0025 51,120.84 082622 N 0021S0 0026 12,641.28 082622 N 0021-2 0027 3,824.06 082822 N 0022S0 0028 35,667.60 082922 N 0023S0 0029 10,069.98 082922 N 0023-2 0030 109,467.29 083022 N 0024S0 0031 39,023.59 083022 N 0024-2 0032 101,320.77 083122 N 0025S0 0033 53,343.64 090122 N 0026S0 0034 15,909.83 090122 N 0026-2 0035 12,818.86 101922 N 0027S0 0036 192,632.17 101922 N 0027-2 0036-1 -192,632.17 101922 N 0027-2 DAO CORRECTING ENTRY 0036-2 63,829.12 101922 N 0027-2 DAO CORRECTING ENTRY 0036-3 -63,829.12 101922 N 0027-2 DAO CORRECTING ENTRY 0036-4 142,668.37 101922 N 0027-2 DAO CORRECTING ENTRY 0037 2,571.51 090622 N 0028S0 0038 39,025.71 090722 N 0029S0 0038-1 -39,025.71 090722 N 0029S0 DAO CORRECTING ENTRY 0038-2 38,722.15 090722 N 0029S0 DAO CORRECTING ENTRY 0038-3 -38,722.15 090722 N 0029S0 DAO CORRECTING ENTRY 0038-4 39,025.71 090722 N 0029S0 DAO CORRECTING ENTRY 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 11/08/22 EST. NO. 002 TIME 12:22 PM R.E. NAME: IQBAL AULAKH 10-1Q4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0039 28,500.93 090822 N 0030S0 0040 35,538.37 090922 N 0031S0 0040-1 -35,538.37 090922 N 0031S0 DAO CORRECTING ENTRY 0040-2 20,965.00 090922 N 0031S0 DAO CORRECTING ENTRY 0041 4,136.56 091122 N 0032S0 0042 5,324.34 091222 N 0033S0 0043 31,525.84 091322 N 0034S0 0044 45,564.36 091422 N 0035S0 0044-1 -45,564.36 091422 N 0035S0 DAO CORRECTING ENTRY 0044-2 45,208.90 091422 N 0035S0 DAO CORRECTING ENTRY 0044-3 -45,208.90 091422 N 0035S0 DAO CORRECTING ENTRY 0044-4 45,564.36 091422 N 0035S0 DAO CORRECTING ENTRY 0045 58,275.45 091522 N 0036S0 0046 44,483.39 091622 N 0037S0 0046-1 -44,483.39 091622 N 0037S0 DAO CORRECTING ENTRY 0046-2 25,147.59 091622 N 0037S0 DAO CORRECTING ENTRY 0049 8,223.72 080422 N 937307 801,478.34 TOTAL THIS ESTIMATE 800,000.01 TOTAL PREVIOUS ESTIMATE 1,601,478.35 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 11/08/22 EST. NO. 002 TIME 12:22 PM R.E. NAME: IQBAL AULAKH 10-1Q4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q4904 TIME 12:22 PM ESTIMATE NO. 002 BID OPENING 08/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 11/08/22 LOCATION RERUN PROGRESS ESTIMATE 10-ALP-89-14.9/17.3 ----------------------- SINCLAIR GENERAL ENGINEERING IN ALPINE COUNTY ON SR 89 BETWEEN PM 14.9 CONSTRUCTION, INC. AND 17.3 INSTALL TEMP CREEK CROSSINGS, P.O. BOX 1453 REMOVE SEDIMNT & REPAIR STRUCTURAL SECTION OAKDALE, CA 95361 DIRS EFA 10A2475 FED. AID NO. N O N E REMOVE AND REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 17,500.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q4904 TIME 12:22 PM ESTIMATE NO. 002 BID OPENING 08/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 11/08/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 801,478.34 1,601,478.35 SUBTOTAL AMOUNT EARNED 801,478.34 1,601,478.35 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 801,478.34 1,601,478.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 801,478.34 1,601,478.35 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 09/14/22 45 08/22/22 08/22/22 11/05/22 42 0 0 0 46% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IQBAL AULAKH RESIDENT ENGINEER