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 01/05/24 EST. NO. 006 TIME 11:38 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 0087 9,158.03 E.W. @ F.A.(+) 101323 N 0075 0 9,158.03 TOTAL THIS ESTIMATE 1,186,500.57 TOTAL PREVIOUS ESTIMATE 1,195,658.60 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 01/05/24 EST. NO. 006 TIME 11:38 AM R.E. NAME: IQBAL AULAKH 10-1R3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 REC'D CEM-4401 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 RELEASE MISPAYROLL 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3804 TIME 11:38 AM ESTIMATE NO. 006 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 01/05/24 LOCATION FINAL 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 01/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R3804 TIME 11:38 AM ESTIMATE NO. 006 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 01/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,158.03 1,195,658.60 SUBTOTAL AMOUNT EARNED 9,158.03 1,195,658.60 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 9,158.03 1,195,658.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 19,158.03 1,195,658.60 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 71 0 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER