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 08/27/24 EST. NO. 007 TIME 01:37 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 0086 1,552.19 E.W. @ F.A.(+) 062124 N 0096.0 0087 16,640.04 032724 N 0021.0 0088 4,412.74 032624 N 0026.0 0089 5,659.44 040424 N 0031.0 0090 6,424.45 041824 N 0040.0 0091 18,879.36 040324 N 0042.0 0092 36,040.72 040824 N 0044.0 0093 17,181.45 041224 N 0048.0 0094 585.31 041724 N 0052.0 0095 3,806.83 042924 N 0065.0 0096 13,347.84 053024 N 0081.0 0097 140.00 053124 N 0083.0 124,670.37 TOTAL THIS ESTIMATE 801,464.27 TOTAL PREVIOUS ESTIMATE 926,134.64 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 08/27/24 EST. NO. 007 TIME 01:37 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 RCVD CEM-4401 10,000.00 007 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 RCVD PAYROLL 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R8904 TIME 01:37 PM ESTIMATE NO. 007 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 08/27/24 LOCATION SEMI-FINAL ESTIMATE 10-ALP-4-3.0/12.5 ------------------- APEX FENCE COMPANY REPLACE DAMAGED GUARD RAILING, END TREATME PO 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 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R8904 TIME 01:37 PM ESTIMATE NO. 007 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 08/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,670.37 926,134.64 SUBTOTAL AMOUNT EARNED 124,670.37 926,134.64 ORIGINAL CONTRACT AMOUNT 6,425.00 TOTAL WORK COMPLETED 124,670.37 926,134.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 144,670.37 916,134.64 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