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 03/22/23 EST. NO. 004 TIME 10:25 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 --------------------------------------------------------------------------- 002 0001 10,997.91 A.C. @ F.A.(+) 101922 N 002 0 10,997.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,997.91 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 03/22/23 EST. NO. 004 TIME 10:25 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 RECD FINAL CEM-4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J3104 TIME 10:25 AM ESTIMATE NO. 004 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 03/22/23 LOCATION SEMI-FINAL 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 85.000 38,250 003 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 1.000 434,000 PROGRAM CAS145 PAGE 2 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J3104 TIME 10:25 AM ESTIMATE NO. 004 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 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 487,250.00 ADJUSTMENT OF COMPENSATION 10,997.91 10,997.91 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,997.91 498,247.91 ORIGINAL CONTRACT AMOUNT 487,250.00 TOTAL WORK COMPLETED 10,997.91 498,247.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 20,997.91 488,247.91 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 35 64 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER