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 05/08/23 EST. NO. 004 TIME 02:10 PM R.E. NAME: IQBAL AULAKH 10-1L6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 56,472.00 A.C. @ L.S.(+) 050123 N 0001R5 004 0001 3,848.00 A.C. @ L.S.(+) 050123 N 0001R5 60,320.00 TOTAL THIS ESTIMATE 90,967.51 TOTAL PREVIOUS ESTIMATE 151,287.51 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 05/08/23 EST. NO. 004 TIME 02:10 PM R.E. NAME: IQBAL AULAKH 10-1L6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAID CONT IN ADVANCE -5,170.00 002 REL PD IN ADVANCE 5,170.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L6504 TIME 02:10 PM ESTIMATE NO. 004 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/08/23 LOCATION SEMI-FINAL ESTIMATE 10-AMA-88-54.0/54.0 ------------------- SAN PATRICIO CONSTRUCTION, INC IN AMADOR ON STATE ROUTE (SR) 88 AT 4820 SOUTH ESCALON BELLOTA RO PEDDLER HILL MS, 41951 SR 88, FARMINGTON CA 95230 PIONEER, CA 95666 FED. AID NO. N O N E SOIL REMEDIATION AND GENERATOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 560.0000 560.00 1.000 560 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,850.0000 185,000.00 0.000 0 003 PORTABLE DELINEATOR EA 50.0000 3,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 105,000.0000 105,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,050.0000 4,050.00 1.000 4,050 006 TEMPORARY CONCRETE WASHOUT LS 2,250.0000 2,250.00 0.000 0 007 ASBESTOS COMPLIANCE PLAN LS 560.0000 560.00 1.000 560 008 REMOVE, TRANSPORT, AND DISPOSE ASBESTOS LS 4,500.0000 4,500.00 0.000 0 CONTAMINATED MATERIAL 009 ROADWAY EXCAVATION (CONTAMINATED SOIL) CY 400.0000 200,000.00 0.000 0 010 IMPORTED BORROW (CY) CY 200.0000 100,000.00 0.000 0 011 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 7,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 200.0000 15,000.00 0.000 0 013 PLACE HOT MIX ASPHALT SQYD 76.0000 12,920.00 0.000 0 (MISCELLANEOUS AREA) 014 BUILDING WORK LS 790,000.0000 790,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L6504 TIME 02:10 PM ESTIMATE NO. 004 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 05/08/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,170.00 ADJUSTMENT OF COMPENSATION 60,320.00 151,287.51 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 60,320.00 156,457.51 ORIGINAL CONTRACT AMOUNT 1,429,840.00 TOTAL WORK COMPLETED 60,320.00 156,457.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,320.00 156,457.51 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 09/08/21 100 00/00/00 00/00/00 05/26/22 0 0 0 0 100% 100% IQBAL AULAKH RESIDENT ENGINEER