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 10/25/23 EST. NO. 004 TIME 07:34 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 10/25/23 EST. NO. 004 TIME 07:34 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P4904 TIME 07:34 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/25/23 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 7.000 7,000.00 45.000 45,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 0.150 63,000.00 1.000 420,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 6,000.00 4.000 6,000.00 4.000 6,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.250 3,000.00 1.000 12,000 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.150 2,250.00 1.000 15,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 009 STREET SWEEPING LS 60,000.0000 60,000.00 0.100 6,000.00 1.000 60,000 010 SHOULDER BACKING TON 50.0000 292,000.00 821.160 41,058.00 5,580.140 279,007 011 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 14,000.00 44.500 15,575 012 HOT MIX ASPHALT (TYPE A) TON 148.0000 4,602,800.00 127.780 18,911.44 26,677.270 3,948,235 013 DATA CORE LS 20,000.0000 20,000.00 1.000 20,000 014 TACK COAT TON 1,200.0000 70,800.00 -414.500 -497,400.00 85.500 102,600 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 570,000.00 228,000.000 570,000 016 REMOVE BASE AND SURFACING CY 200.0000 13,400.00 67.000 13,400 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,200.00 260.000 5,200.00 260.000 5,200 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 550.0000 14,850.00 27.000 14,850.00 27.000 14,850 019 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.1500 272,550.00 251,138.000 288,808.70 251,138.000 288,808 020 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.1500 19,550.00 16,998.000 19,547.70 16,998.000 19,547 (BROKEN 36-12) 021 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 20.0000 13,600.00 680.000 13,600.00 680.000 13,600 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P4904 TIME 07:34 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P4904 TIME 07:34 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75.84 5,878,824.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 75.84 5,878,824.36 ORIGINAL CONTRACT AMOUNT 6,500,750.00 TOTAL WORK COMPLETED 75.84 5,878,824.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75.84 5,878,824.36 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 10/25/23 4 0 0 0 90% 9% PROGRESS IS SATISFACTORY IQBAL AULAKH RESIDENT ENGINEER