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 05/06/24 EST. NO. 004 TIME 03:38 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 0022 5,570.26 E.W. @ F.A.(+) 121223 N 0010.0 0024 3,424.12 032524 N 0025.0 0025 3,884.62 032724 N 0027.0 0026 4,731.47 032824 N 0028.0 0027 4,547.50 040224 N 0029.0 0028 4,569.76 040324 N 0030.0 0029 5,874.97 040824 N 0032.0 0030 5,928.39 040924 N 0033.0 0031 6,194.53 041024 N 0034.0 0032 5,623.11 041124 N 0035.0 0033 5,739.90 041224 N 0036.0 0034 4,818.35 041524 N 0037.0 0035 5,355.87 041624 N 0038.0 0036 5,913.61 041724 N 0039.0 0037 5,773.04 041924 N 0041.0 0038 15,864.18 040224 N 0023.0 0040 15,729.93 040924 N 0045.0 0041 18,277.11 041024 N 0046.0 0042 17,906.46 041124 N 0047.0 0043 13,134.69 041524 N 0049.0 0044 16,636.50 041624 N 0050.0 0045 20,215.59 041724 N 0051.0 0046 16,777.14 041824 N 0053.0 0047 15,366.08 041924 N 0054.0 227,857.18 TOTAL THIS ESTIMATE 177,500.84 TOTAL PREVIOUS ESTIMATE 405,358.02 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 05/06/24 EST. NO. 004 TIME 03:38 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 05/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R8904 TIME 03:38 PM ESTIMATE NO. 004 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 05/06/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/06/24 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 05/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R8904 TIME 03:38 PM ESTIMATE NO. 004 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 05/06/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,857.18 405,358.02 SUBTOTAL AMOUNT EARNED 227,857.18 405,358.02 ORIGINAL CONTRACT AMOUNT 6,425.00 TOTAL WORK COMPLETED 227,857.18 405,358.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,857.18 405,358.02 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 23 0 0 0 32% 100% PROGRESS UNSATISFACTORY IQBAL AULAKH RESIDENT ENGINEER