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 07/10/23 EST. NO. 005 TIME 01:14 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 07/10/23 EST. NO. 005 TIME 01:14 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 RECD PAYROLLS EST 3 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J3104 TIME 01:14 PM ESTIMATE NO. 005 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 07/10/23 LOCATION 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 07/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J3104 TIME 01:14 PM ESTIMATE NO. 005 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 07/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 10,997.91 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 498,247.91 ORIGINAL CONTRACT AMOUNT 487,250.00 TOTAL WORK COMPLETED 0.00 498,247.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 498,247.91 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