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 11/28/22 EST. NO. 002 TIME 04:14 PM R.E. NAME: IQBAL AULAKH 10-1J3104 --------------------------------------------------------------------------- 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 11/28/22 EST. NO. 002 TIME 04:14 PM R.E. NAME: IQBAL AULAKH 10-1J3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J3104 TIME 04:14 PM ESTIMATE NO. 002 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 11/28/22 LOCATION PROGRESS ESTIMATE 10-AMA-88-46.5/54.0 ----------------- T.P.A. CONSTRUCTION, INC. TRANSPORTATION RELATED FACILITIES 2406 CLUBHOUSE DRIVE; PEDDLER HILL SAND HOUSE AND MUD ROCKLIN CA 95765 SPRINGS SAND HOUSE FED. AID NO. N O N E REHABILITATE SAND HOUSES AT THE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 38,250.00 9.000 4,050.00 33.000 14,850 003 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.600 3,600.00 0.900 5,400 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 005 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 006 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 007 BUILDING WORK LS 434,000.0000 434,000.00 0.150 65,100.00 0.950 412,300 PROGRAM CAS145 PAGE 2 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J3104 TIME 04:14 PM ESTIMATE NO. 002 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,750.00 441,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 72,750.00 441,175.00 ORIGINAL CONTRACT AMOUNT 487,250.00 TOTAL WORK COMPLETED 72,750.00 441,175.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,750.00 441,175.00 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 06/27/22 85 09/19/22 09/19/22 02/04/23 33 0 0 0 89% 39% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER