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 03/13/23 EST. NO. 003 TIME 11:19 AM 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 03/13/23 EST. NO. 003 TIME 11:19 AM R.E. NAME: IQBAL AULAKH 10-1J3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J3104 TIME 11:19 AM ESTIMATE NO. 003 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 02/17/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 03/13/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 52.000 23,400.00 85.000 38,250 003 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 005 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 0.050 21,700.00 1.000 434,000 PROGRAM CAS145 PAGE 2 DATE 03/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J3104 TIME 11:19 AM ESTIMATE NO. 003 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 02/17/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 03/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 46,075.00 487,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 46,075.00 487,250.00 ORIGINAL CONTRACT AMOUNT 487,250.00 TOTAL WORK COMPLETED 46,075.00 487,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 26,075.00 467,250.00 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 06/27/22 85 09/19/22 09/19/22 02/17/23 85 64 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER