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 09/19/23 EST. NO. 006 TIME 03:12 PM R.E. NAME: PAWAN GARG 10-1J0104 --------------------------------------------------------------------------- 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 09/19/23 EST. NO. 006 TIME 03:12 PM R.E. NAME: PAWAN GARG 10-1J0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -2,000.00 003 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J0104 TIME 03:12 PM ESTIMATE NO. 006 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 10-ALP-88-0.0/ .0 ----------------- CAL ELECTRO, INC. TO CONSTRUCT FUEL ISLAND CANOPIES 3710 ELECTRO WAY; REDDING CA 96002 FED. AID NO. N O N E CONSTRUCT FUEL ISLAND CANOPIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 520.0000 36,400.00 56.000 29,120 003 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.800 14,400 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 005 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 1.000 250 006 HEALTH AND SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500 007 SOIL MANAGEMENT PLAN LS 1,500.0000 1,500.00 1.000 1,500 008 STRUCTURE EXCAVATION (TYPE TPH) CY 500.0000 7,000.00 7.530 3,765.00 7.530 3,765 009 BUILDING WORK LS 777,350.0000 777,350.00 0.030 23,320.50 1.000 777,350 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J0104 TIME 03:12 PM ESTIMATE NO. 006 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,085.50 830,285.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 27,085.50 830,285.00 ORIGINAL CONTRACT AMOUNT 844,400.00 TOTAL WORK COMPLETED 27,085.50 830,285.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 27,085.50 828,285.00 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 07/11/22 70 00/00/00 12/08/22 09/30/23 56 0 0 0 97% 80% PROGRESS IS SATISFACTORY *** SUSPENDED ON 00/00/00. PAWAN GARG RESIDENT ENGINEER