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 08/24/23 EST. NO. 003 TIME 08:52 AM R.E. NAME: IQBAL AULAKH 10-1R3804 --------------------------------------------------------------------------- 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 0002-1 -225,760.97 E.W. @ F.A.(+) 060723 N 0001 0 DAO CORRECTING ENTRY 0003-1 -500,000.00 062823 N 003RE0 DAO CORRECTING ENTRY 0004 2,385.73 032423 N 001 0 0005 19,306.05 032923 N 002 0 0006 1,491.81 033023 N 003 0 0008 4,898.86 040323 N 005 0 0009 9,785.19 040523 N 006 0 0010 6,603.79 040623 N 007 0 0011 4,969.64 040723 N 008 0 0012 16,920.34 040823 N 009 0 0013 19,985.80 041023 N 0010 0 0014 12,599.09 041123 N 0011 0 0015 10,291.36 041223 N 0012 0 0016 11,208.74 041323 N 0013 0 0017 27,518.03 041423 N 0014 0 0018 11,265.10 041723 N 0015 0 0019 7,414.52 041823 N 0016 0 0020 9,944.26 041923 N 0017 0 0022 5,812.65 042023 N 0018 0 0023 7,249.59 042123 N 0019 0 0024 18,878.42 042423 N 0020 0 0025 13,968.85 042423 N 0020-2 0026 22,393.35 042423 N 0020-3 0027 9,022.74 042523 N 0021 0 0028 11,819.97 042623 N 0022 0 0030 33,357.40 042823 N 0024 0 0031 11,285.91 042823 N 0024-2 0032 1,089.00 042823 N 0024-3 0033 10,917.29 050123 N 0025 0 0034 22,766.96 050323 N 0026 0 0035 10,100.17 050823 N 0027 0 0036 17,011.93 050923 N 0028 0 0037 7,454.44 051023 N 0029 0 0038 9,973.79 051123 N 0030 0 0039 30,123.87 051223 N 0031 0 0040 5,899.16 051523 N 0032 0 0041 8,900.14 051623 N 0033 0 0042 7,098.57 051723 N 0034 0 0043 11,315.67 051823 N 0035 0 0044 24,625.89 051923 N 0036 0 0045 8,139.20 052223 N 0037 0 0046 7,792.87 052323 N 0038 0 0047 8,702.19 052423 N 0039 0 0048 8,043.96 052523 N 0040 0 0050 36,915.56 053123 N 0041-2 0051 11,979.24 053123 N 0041-3 0052 12,000.00 052423 N 0042 0 0054 17,066.94 060223 N 0044 0 0055 7,515.13 060523 N 0045 0 0056 7,470.77 060623 N 0046 0 0057 8,765.70 060723 N 0047 0 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 08/24/23 EST. NO. 003 TIME 08:52 AM R.E. NAME: IQBAL AULAKH 10-1R3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 7,766.24 060823 N 0048 0 0059 37,115.10 060923 N 0049 0 0064 25,227.17 061623 N 0054 0 0065 8,990.75 061923 N 0055 0 0066 7,528.98 062023 N 0056 0 0067 9,387.46 062123 N 0057 0 0068 8,170.01 062223 N 0058 0 0069 22,902.00 062323 N 0059 0 0070 8,744.63 062623 N 0060 0 0071 9,645.82 062723 N 0061 0 0072 55,366.64 062823 N 0062 0 0076 5,502.60 071023 N 0066 0 0077 6,812.93 071123 N 0067 0 0078 10,731.45 071223 N 0068 0 0080 13,962.77 071423 N 0070 0 0081 5,503.79 071723 N 0071 0 129,643.00 TOTAL THIS ESTIMATE 725,760.97 TOTAL PREVIOUS ESTIMATE 855,403.97 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 08/24/23 EST. NO. 003 TIME 08:52 AM R.E. NAME: IQBAL AULAKH 10-1R3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3804 TIME 08:52 AM ESTIMATE NO. 003 BID OPENING 02/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 08/24/23 LOCATION PROGRESS ESTIMATE 10-AMA-49-5.4/5.4 ----------------- SINCLAIR GENERAL ENGINEERING IN AMA, CAL, AND SJ COUNTIES ON ROUTES 26, CONSTRUCTION INC. 49, AND 99 AT VARIOUS LCOATIONS REPAIR P.O. BOX 1453 STORM DAMAGED FACILITEIS OAKDALE, CA 95361 DIRS EFA 10A2557 FED. AID NO. N O N E REPAIR STORM DAMAGED FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3804 TIME 08:52 AM ESTIMATE NO. 003 BID OPENING 02/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,643.00 855,403.97 SUBTOTAL AMOUNT EARNED 129,643.00 855,403.97 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 129,643.00 855,403.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,643.00 855,403.97 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 05/16/23 15 03/24/23 03/24/23 08/25/23 58 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IQBAL AULAKH RESIDENT ENGINEER