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 04/26/23 EST. NO. 005 TIME 01:49 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 0070 34,640.57 E.W. @ F.A.(+) 031523 N 0060S0 0071 423.50 031523 N 060-12 0072 4,949.99 032823 N 061S 0 0073 1,417.47 041123 N 0062S0 41,431.53 TOTAL THIS ESTIMATE 2,123,677.57 TOTAL PREVIOUS ESTIMATE 2,165,109.10 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 04/26/23 EST. NO. 005 TIME 01:49 PM R.E. NAME: IQBAL AULAKH 10-1Q4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS FINAL CEM-4401 -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -6,000.00 003 MISSING PAYROLLS -10,000.00 004 RECD PAYROLLS EST 3 6,000.00 005 RECD PAYROLLS EST 4 10,000.00 005 16,000.00 0.00 TOTAL DEDUCTIONS 16,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q4904 TIME 01:49 PM ESTIMATE NO. 005 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 10/28/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 04/26/23 LOCATION SEMI-FINAL 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 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q4904 TIME 01:49 PM ESTIMATE NO. 005 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 10/28/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,431.53 2,165,109.10 SUBTOTAL AMOUNT EARNED 41,431.53 2,165,109.10 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 41,431.53 2,165,109.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,000.00 -10,000.00 TOTAL 57,431.53 2,155,109.10 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 09/14/22 45 08/22/22 08/22/22 10/28/22 44 22 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER