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 06/17/24 EST. NO. 005 TIME 06:34 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 0039 11,215.56 E.W. @ F.A.(+) 040424 N 0043.0 0048 15,535.24 042924 N 0055.0 0050 17,435.68 050124 N 0057.0 0051 22,812.64 050224 N 0058.0 0052 20,385.74 050324 N 0059.0 0053 11,201.83 050624 N 0060.0 0054 17,921.51 050724 N 0061.0 0055 22,944.24 050824 N 0062.0 0056 23,436.20 050924 N 0063.0 0057 13,317.41 051024 N 0064.0 0058 5,441.54 043024 N 0066.0 0059 5,448.31 050124 N 0067.0 0060 5,706.48 050224 N 0068.0 0061 5,817.33 050324 N 0069.0 0062 3,808.25 050624 N 0070.0 0063 5,465.61 050724 N 0071.0 0064 5,641.86 050824 N 0072.0 0065 5,495.99 050924 N 0073.0 0066 5,957.60 051024 N 0074.0 224,989.02 TOTAL THIS ESTIMATE 405,358.02 TOTAL PREVIOUS ESTIMATE 630,347.04 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 06/17/24 EST. NO. 005 TIME 06:34 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 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R8904 TIME 06:34 PM ESTIMATE NO. 005 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 06/20/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 06/17/24 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 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R8904 TIME 06:34 PM ESTIMATE NO. 005 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 06/20/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 224,989.02 630,347.04 SUBTOTAL AMOUNT EARNED 224,989.02 630,347.04 ORIGINAL CONTRACT AMOUNT 6,425.00 TOTAL WORK COMPLETED 224,989.02 630,347.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,989.02 630,347.04 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 13 0 0 0 50% 87% PROGRESS UNSATISFACTORY IQBAL AULAKH RESIDENT ENGINEER