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 09/06/23 EST. NO. 007 TIME 10:09 AM 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 0075 24,477.70 E.W. @ F.A.(+) 051523 N 0064S0 24,477.70 TOTAL THIS ESTIMATE 2,171,599.06 TOTAL PREVIOUS ESTIMATE 2,196,076.76 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 09/06/23 EST. NO. 007 TIME 10:09 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q4904 TIME 10:09 AM ESTIMATE NO. 007 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 09/06/23 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 09/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q4904 TIME 10:09 AM ESTIMATE NO. 007 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 09/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,477.70 2,196,076.76 SUBTOTAL AMOUNT EARNED 24,477.70 2,196,076.76 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 24,477.70 2,196,076.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 24,477.70 2,186,076.76 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 60 22 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER