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 01/11/19 EST. NO. 008 TIME 01:50 PM R.E. NAME: FAZEL, IMRAN 01-0H1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0083 11,002.41 E.W. @ F.A.(+) 081617 N 83 0 0083-1 -11,002.41 081617 N 83 0 DAO CORRECTING ENTRY 002 0001 -11,554.37 A.C. @ L.S.(-) 103018 N 1000 0 -11,554.37 TOTAL THIS ESTIMATE 1,272,126.76 TOTAL PREVIOUS ESTIMATE 1,260,572.39 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 01/11/19 EST. NO. 008 TIME 01:50 PM R.E. NAME: FAZEL, IMRAN 01-0H1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 006 RTN DEDUCT CEM 4401 5,000.00 007 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 006 RTN DEDUCT CEM 2402 5,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -500.00 005 RETURN DEDUCT 9/17 500.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1304 TIME 01:50 PM ESTIMATE NO. 008 BID OPENING 03/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/17 R.E. NAME: FAZEL, IMRAN DATE OF THIS ESTIMATE 01/11/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-253-0.0/13.0 ---------------------------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY NEAR BOONVILLE INC. FROM JUNCTION ROUTE 128 TO 0.3 MILE P.O. BOX 575 WEST OF BUTLER RANCH COVELO, CA 95428 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERTS (BOND PREMIUM) LS 11,175.0000 11,175.00 1.000 11,175 PROGRAM CAS145 PAGE 2 DATE 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1304 TIME 01:50 PM ESTIMATE NO. 008 BID OPENING 03/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/17 R.E. NAME: FAZEL, IMRAN DATE OF THIS ESTIMATE 01/11/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,175.00 ADJUSTMENT OF COMPENSATION -11,554.37 -11,554.37 EXTRA WORK 0.00 1,272,126.76 SUBTOTAL AMOUNT EARNED -11,554.37 1,271,747.39 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED -11,554.37 1,271,747.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -11,554.37 1,271,747.39 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 04/28/17 40 03/28/17 03/28/17 08/17/17 40 0 0 0 100% 100% FAZEL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/19