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 09/05/23 EST. NO. 004 TIME 12:40 PM 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 0007 14,923.46 E.W. @ F.A.(+) 033123 N 004 0 0029 9,183.15 042723 N 0023 0 0049 33,418.88 053123 N 0041 0 0053 10,468.52 060123 N 0043 0 0060 19,722.04 061223 N 0050 0 0061 17,610.31 061323 N 0051 0 0062 28,281.17 061423 N 0052 0 0063 31,335.75 061523 N 0053 0 0073 19,869.32 062923 N 0063 0 0074 26,681.81 063023 N 0064 0 0075 6,473.39 070623 N 0065 0 0079 31,998.21 071323 N 0069 0 0082 1,879.01 080223 N 0072 0 0083 19,185.63 081423 N 0073 0 0084 42,610.73 081423 N 0073-2 0085 1,671.98 081423 N 0073-3 315,313.36 TOTAL THIS ESTIMATE 855,403.97 TOTAL PREVIOUS ESTIMATE 1,170,717.33 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 09/05/23 EST. NO. 004 TIME 12:40 PM R.E. NAME: IQBAL AULAKH 10-1R3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3804 TIME 12:40 PM ESTIMATE NO. 004 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 07/17/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/05/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3804 TIME 12:40 PM ESTIMATE NO. 004 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 07/17/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 315,313.36 1,170,717.33 SUBTOTAL AMOUNT EARNED 315,313.36 1,170,717.33 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 315,313.36 1,170,717.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 305,313.36 1,160,717.33 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 05/16/23 15 03/24/23 03/24/23 07/17/23 69 0 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER