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 08/21/23 EST. NO. 002 TIME 05:20 PM R.E. NAME: IQBAL AULAKH 10-1P4904 --------------------------------------------------------------------------- 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 08/21/23 EST. NO. 002 TIME 05:20 PM R.E. NAME: IQBAL AULAKH 10-1P4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P4904 TIME 05:20 PM ESTIMATE NO. 002 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 08/21/23 LOCATION PROGRESS ESTIMATE 10-ALP-89-0.0/10.2 ----------------- 10-ALP-89-21.4/24.0 QUALCON CONTRACTORS, INC. ALPINE COUNTY NEAR MARKLEEVILLE FROM MONO 1669 LUCERNE STREET, SUITE B COUNTY LINE TO 0.2 MILE NORTH OF ROUTE 4 MINDEN NV 89423 AND FROM ROUTE 88 TO EL DORADO COUNTY LINE FED. AID NO. N O N E COLD PLANE EXISTING ASPHALT PAVEMENT AND R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 20.000 20,000.00 23.000 23,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000 004 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 0.400 168,000.00 0.650 273,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 6,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.400 6,000.00 0.650 9,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500 009 STREET SWEEPING LS 60,000.0000 60,000.00 0.600 36,000.00 0.600 36,000 010 SHOULDER BACKING TON 50.0000 292,000.00 852.950 42,647.50 852.950 42,647 011 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 14,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 148.0000 4,602,800.00 22,539.430 3,335,835.64 25,539.430 3,779,835 013 DATA CORE LS 20,000.0000 20,000.00 0.000 0 014 TACK COAT TON 1,200.0000 70,800.00 500.000 600,000.00 500.000 600,000 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 570,000.00 150,000.000 375,000.00 176,400.000 441,000 016 REMOVE BASE AND SURFACING CY 200.0000 13,400.00 0.000 0 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,200.00 0.000 0 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 550.0000 14,850.00 0.000 0 019 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.1500 272,550.00 0.000 0 020 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.1500 19,550.00 0.000 0 (BROKEN 36-12) 021 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 20.0000 13,600.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P4904 TIME 05:20 PM ESTIMATE NO. 002 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 UNREINFORCED GEOMEMBRANE (CLASS A) SQYD 20.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P4904 TIME 05:20 PM ESTIMATE NO. 002 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,594,483.14 5,228,733.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,594,483.14 5,228,733.14 ORIGINAL CONTRACT AMOUNT 6,500,750.00 TOTAL WORK COMPLETED 4,594,483.14 5,228,733.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,594,483.14 5,228,733.14 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 02/17/23 45 07/18/23 07/18/23 09/20/23 24 0 0 0 74% 53% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER