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 03/12/24 EST. NO. 005 TIME 10:32 AM R.E. NAME: IQBAL AULAKH 10-0X8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/12/24 EST. NO. 005 TIME 10:32 AM R.E. NAME: IQBAL AULAKH 10-0X8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 003 MISSING CEM-4401 -10,000.00 003 RECD CEM-2402S 10,000.00 004 RECD CEM-4401 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X8404 TIME 10:32 AM ESTIMATE NO. 005 BID OPENING 05/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 03/12/24 LOCATION FINAL ESTIMATE 10-ALP-4-22.8 -------------- QUALCON CONTRACTORS, INC. ALPINE COUNTY NEAR MARKLEEVILLE AT 1.1 1669 LUCERNE STREET, SUITE B MILES EAST OF UPPER CASCADE CREEK BRIDGE MINDEN NV 89423 FED. AID NO. N O N E WIDEN SHOULDERS, COLD PLANE, HMA, AND EROS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 20,000.00 20.000 20,000 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 005 TYPE III BARRICADE EA 750.0000 4,500.00 6.000 4,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 500.0000 10,000.00 20.000 10,000 008 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 010 TEMPORARY CHECK DAM LF 50.0000 3,000.00 12.000 600.00 60.000 3,000 011 TEMPORARY FIBER ROLL LF 20.0000 9,000.00 19.000 380.00 450.000 9,000 012 CLEARING AND GRUBBING (LS) LS 26,000.0000 26,000.00 1.000 26,000 013 ROADWAY EXCAVATION CY 600.0000 108,000.00 180.000 108,000 014 WOOD MULCH CY 140.0000 21,000.00 28.000 3,920.00 40.000 5,600 015 DRY SEED (SQFT) SQFT 0.4000 9,680.00 400.000 160.00 5,000.000 2,000 016 FIBER ROLLS LF 5.5000 10,835.00 9.000 49.50 710.000 3,905 017 COMPOST (CY) CY 220.0000 16,500.00 5.000 1,100.00 25.000 5,500 018 CLASS 2 AGGREGATE BASE (CY) CY 750.0000 67,500.00 90.000 67,500 019 HOT MIX ASPHALT (TYPE A) TON 690.0000 269,100.00 186.050 128,374 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 75.0000 12,000.00 182.000 13,650 021 TACK COAT TON 1,200.0000 4,800.00 1.000 1,200 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 300.0000 27,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X8404 TIME 10:32 AM ESTIMATE NO. 005 BID OPENING 05/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 03/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 75.0000 975.00 13.000 975 (0.063"-FRAMED) 024 ROADSIDE SIGN - ONE POST EA 1,500.0000 3,000.00 2.000 3,000 025 PAINT TRAFFIC STRIPE (2-COAT) LF 14.0000 8,960.00 640.000 8,960 PROGRAM CAS145 PAGE 3 DATE 03/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X8404 TIME 10:32 AM ESTIMATE NO. 005 BID OPENING 05/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 03/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,209.50 559,164.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,127.09 SUBTOTAL AMOUNT EARNED 6,209.50 561,291.59 ORIGINAL CONTRACT AMOUNT 769,850.00 TOTAL WORK COMPLETED 6,209.50 561,291.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 16,209.50 561,291.59 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 06/26/23 20 09/11/23 09/11/23 10/06/23 19 0 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER