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 02/01/24 EST. NO. 001 TIME 04:05 PM R.E. NAME: IQBAL AULAKH 10-1R8904 --------------------------------------------------------------------------- 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 2,114.04 E.W. @ F.A.(+) 102423 N 0001.0 0006 15,516.11 121223 N 0005.0 0007 15,735.08 121323 N 0006.0 0008 12,833.50 121423 N 0007.0 0009 24,263.21 121523 N 0008.0 0010 4,219.02 121323 N 0011.0 0011 3,999.26 121423 N 0012.0 0012 3,101.40 121523 N 0013.0 0013 1,452.24 121423 N 0014.0 0014 8,639.27 010424 N 0015.0 0015 1,480.24 010424 N 0016.0 93,353.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 93,353.37 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 02/01/24 EST. NO. 001 TIME 04:05 PM R.E. NAME: IQBAL AULAKH 10-1R8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R8904 TIME 04:05 PM ESTIMATE NO. 001 BID OPENING 08/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 02/01/24 LOCATION PROGRESS ESTIMATE 10-ALP-4-3.0/12.5 ----------------- APEX FENCE COMPANY REPLACE DAMAGED GUARD RAILING, END TREATME P.O. BOX 545 NTS, OBJECT MARKERS, DELINEATORS ANDERSON, CA.96007 DIRS EFA 10A2613 DIRS EFA 10A2613 FED. AID NO. N O N E REPLACE DAMAGED GUARD RAILING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED GUARD RAILING. LS 6,425.0000 6,425.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R8904 TIME 04:05 PM ESTIMATE NO. 001 BID OPENING 08/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 02/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,353.37 93,353.37 SUBTOTAL AMOUNT EARNED 93,353.37 93,353.37 ORIGINAL CONTRACT AMOUNT 6,425.00 TOTAL WORK COMPLETED 93,353.37 93,353.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,353.37 93,353.37 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 11/20/23 15 10/24/23 10/24/23 07/10/24 6 0 0 0 7% 40% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER