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 12/27/24 EST. NO. 008 TIME 03:18 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 0049 18,320.14 E.W. @ F.A.(+) 043024 N 0056.0 0098 846.20 032324 N 24.0RE 0099 10,302.19 110923 N 02RE 0100 6,901.17 111023 N 03RE 0101 4,456.11 110923 N 94RE 0102 2,792.36 111023 N 95RE 0103 36,878.37 121423 N 103 80,496.54 TOTAL THIS ESTIMATE 926,134.64 TOTAL PREVIOUS ESTIMATE 1,006,631.18 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 12/27/24 EST. NO. 008 TIME 03:18 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 RCVD 2402S, EST.6 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 RCVD PAYROLL 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R8904 TIME 03:18 PM ESTIMATE NO. 008 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 12/27/24 LOCATION 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 12/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R8904 TIME 03:18 PM ESTIMATE NO. 008 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 12/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,496.54 1,006,631.18 SUBTOTAL AMOUNT EARNED 80,496.54 1,006,631.18 ORIGINAL CONTRACT AMOUNT 6,425.00 TOTAL WORK COMPLETED 80,496.54 1,006,631.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 90,496.54 1,006,631.18 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