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 10/21/20 EST. NO. 003 TIME 04:11 PM 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 10/21/20 EST. NO. 003 TIME 04:11 PM 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 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7804 TIME 04:11 PM ESTIMATE NO. 003 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 10/20/20 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/21/20 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 22.000 19,448.00 45.000 39,780 003 CONSTRUCTION AREA SIGNS LS 1,695.0000 1,695.00 1.000 1,695 004 JOB SITE MANAGEMENT LS 39,809.0000 39,809.00 0.200 7,961.80 0.430 17,117 005 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 0.260 266,591.26 0.650 666,478 PROGRAM CAS145 PAGE 2 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7804 TIME 04:11 PM ESTIMATE NO. 003 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 10/20/20 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 294,001.06 726,855.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 294,001.06 726,855.02 ORIGINAL CONTRACT AMOUNT 1,162,024.00 TOTAL WORK COMPLETED 294,001.06 726,855.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 294,001.06 726,855.02 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 45 0 0 0 63% 43% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/20