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 02/17/21 EST. NO. 007 TIME 02:51 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 --------------------------------------------------------------------------- 003 0001 53,052.00 E.W. @ L.S.(+) 012621 N 0001 0 004 0001 27,969.00 E.W. @ L.S.(+) 012621 N 001 0 81,021.00 TOTAL THIS ESTIMATE 70,869.00 TOTAL PREVIOUS ESTIMATE 151,890.00 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 02/17/21 EST. NO. 007 TIME 02:51 PM R.E. NAME: IQBAL AULAKH 10-1H7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS ANNUAL CEM-4401 -10,000.00 006 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 007 RECD ANNUAL CEM-4401 10,000.00 007 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7804 TIME 02:51 PM ESTIMATE NO. 007 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 01/26/21 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 02/17/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 4.000 3,536.00 109.000 96,356 003 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 1.000 39,809 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 791.0000 791.00 1.000 791 006 TEMPORARY CONCRETE WASHOUT LS 565.0000 565.00 1.000 565 007 BUILDING WORK LS 1,025,351.0000 1,025,351.00 1.000 1,025,351 PROGRAM CAS145 PAGE 2 DATE 02/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7804 TIME 02:51 PM ESTIMATE NO. 007 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 01/26/21 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 02/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,536.00 1,165,560.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 81,021.00 151,890.00 SUBTOTAL AMOUNT EARNED 84,557.00 1,317,450.00 ORIGINAL CONTRACT AMOUNT 1,162,024.00 TOTAL WORK COMPLETED 84,557.00 1,317,450.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 84,557.00 1,297,450.00 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 07/10/20 105 08/17/20 08/17/20 01/26/21 109 0 4 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/21