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 09/21/20 EST. NO. 002 TIME 11:50 AM R.E. NAME: IQBAL AULAKH 10-1H7804 --------------------------------------------------------------------------- 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 09/21/20 EST. NO. 002 TIME 11:50 AM R.E. NAME: IQBAL AULAKH 10-1H7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7804 TIME 11:50 AM ESTIMATE NO. 002 BID OPENING 05/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/21/20 LOCATION PROGRESS ESTIMATE 10-SJ-0 ----------------- BURKE DIVERSIFIED DBA BURKE OFF STATE ROUTE 99/ CHEROKEE RD. OC CONSTRUCTION CO. (PM 20.7) AT 3330 NORTH AD ART 15115 TORREY PINES CIRCLE; ROAD, STOCKTON CA. CHOWCHILLA CA 93610 FED. AID NO. N O N E MAINTENANCE BUILDING REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 993.0000 993.00 1.000 993 002 TIME-RELATED OVERHEAD (WDAY) WDAY 884.0000 92,820.00 19.000 16,796.00 23.000 20,332 003 CONSTRUCTION AREA SIGNS LS 1,695.0000 1,695.00 1.000 1,695.00 1.000 1,695 004 JOB SITE MANAGEMENT LS 39,809.0000 39,809.00 0.190 7,563.71 0.230 9,156 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 791.0000 791.00 1.000 791 006 TEMPORARY CONCRETE WASHOUT LS 565.0000 565.00 0.000 0 007 BUILDING WORK LS 1,025,351.0000 1,025,351.00 0.330 338,365.83 0.390 399,886 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7804 TIME 11:50 AM ESTIMATE NO. 002 BID OPENING 05/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 364,420.54 432,853.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 364,420.54 432,853.96 ORIGINAL CONTRACT AMOUNT 1,162,024.00 TOTAL WORK COMPLETED 364,420.54 432,853.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 364,420.54 432,853.96 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 07/10/20 105 08/17/20 08/17/20 01/20/21 19 0 0 0 37% 18% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20