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 07/01/24 EST. NO. 006 TIME 01:22 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 0067 19,623.88 E.W. @ F.A.(+) 052024 N 0075.0 0068 17,863.14 052124 N 0076.0 0069 15,183.76 052224 N 0077.0 0070 19,404.65 052324 N 0078.0 0071 13,002.65 052824 N 0079.0 0072 16,105.08 052924 N 0080.0 0073 13,493.68 053124 N 0082.0 0074 5,651.03 052024 N 0084.0 0075 4,875.65 052124 N 0085.0 0076 5,419.16 052224 N 0086.0 0077 6,092.32 052324 N 0087.0 0078 4,786.80 052824 N 0088.0 0079 6,066.91 052924 N 0089.0 0080 6,062.86 053024 N 0090.0 0081 5,994.95 053124 N 0091.0 0082 2,676.52 061424 N 0092.0 0083 8,814.19 061724 N 0093.0 171,117.23 TOTAL THIS ESTIMATE 630,347.04 TOTAL PREVIOUS ESTIMATE 801,464.27 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 07/01/24 EST. NO. 006 TIME 01:22 PM R.E. NAME: IQBAL AULAKH 10-1R8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 006 MISSING CEM-4401 -10,000.00 006 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R8904 TIME 01:22 PM ESTIMATE NO. 006 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 06/18/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 07/01/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R8904 TIME 01:22 PM ESTIMATE NO. 006 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 06/18/24 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 07/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 171,117.23 801,464.27 SUBTOTAL AMOUNT EARNED 171,117.23 801,464.27 ORIGINAL CONTRACT AMOUNT 6,425.00 TOTAL WORK COMPLETED 171,117.23 801,464.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 141,117.23 771,464.27 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 11/20/23 15 10/24/23 10/24/23 06/18/24 42 0 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER