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 11/09/23 EST. NO. 001 TIME 08:54 AM R.E. NAME: ALAWAR SHOUKIE 02-0K4604 --------------------------------------------------------------------------- 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 0001 297,500.00 E.W. @ F.A.(+) 062423 N 1 0 0001-1 -297,500.00 062423 N 1 0 DAO CORRECTING ENTRY 0028 729.01 062923 N 0219.0 0029 1,807.85 062923 N 0220.0 0030 723.14 062923 N 0221.0 0031 1,084.70 062923 N 0222.0 0032 1,446.28 062923 N 0223.0 0033 2,169.42 062923 N 0224.0 0035 2,169.42 063023 N 0226.0 0036 1,084.70 063023 N 0227.0 0037 1,084.70 062923 N 0217.0 0038 2,169.42 062923 N 0218.0 0039 1,084.70 063023 N 0228.0 0040 2,169.42 063023 N 0229.0 0041 729.01 063023 N 0230.0 0042 1,807.85 063023 N 0231.0 0043 723.14 063023 N 0232.0 0044 1,084.70 063023 N 0233.0 0045 1,446.28 063023 N 0234.0 0047 2,169.42 070123 N 0236.0 0048 1,084.70 070123 N 0237.0 0049 1,084.70 070123 N 0238.0 0050 2,169.42 070123 N 0239.0 0051 729.01 070123 N 0240.0 0052 1,807.85 070123 N 0241.0 0053 364.51 070123 N 0242.0 0054 723.14 070123 N 0243.0 0055 361.56 070123 N 0244.0 0057 2,169.42 070223 N 0246.0 0058 1,084.70 070223 N 0247.0 0059 1,084.70 070223 N 0248.0 0060 2,169.42 070223 N 0249.0 0061 729.01 070223 N 0250.0 0062 1,807.85 070223 N 0251.0 0063 364.51 070223 N 0252.0 0064 723.14 070223 N 0253.0 0065 361.56 070223 N 0254.0 0067 2,169.42 070323 N 0256.0 0068 1,084.70 070323 N 0257.0 0069 1,084.70 070323 N 0258.0 0070 2,169.42 070323 N 0259.0 0071 729.01 070323 N 0260.0 0072 1,807.85 070323 N 0261.0 0073 361.56 070323 N 0262.0 0074 2,169.42 070423 N 0263.0 0075 1,084.70 070423 N 0264.0 0076 1,084.70 070423 N 0265.0 0077 2,169.42 070423 N 0266.0 0078 729.01 070423 N 0267.0 0079 1,807.85 070423 N 0268.0 0080 361.56 070423 N 0269.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/09/23 EST. NO. 001 TIME 08:54 AM R.E. NAME: ALAWAR SHOUKIE 02-0K4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0081 2,169.42 070523 N 0270.0 0082 1,446.28 070523 N 0271.0 0083 2,169.42 070523 N 0272.0 0084 723.14 070523 N 0273.0 0085 2,169.42 070523 N 0274.0 0087 2,169.42 070623 N 0276.0 0088 1,751.01 070623 N 0277.0 0089 2,169.42 070623 N 0278.0 0090 1,332.60 070623 N 0279.0 0091 2,169.42 070623 N 0280.0 0093 1,960.21 070723 N 0282.0 0094 2,169.42 070723 N 0283.0 0095 1,446.28 070723 N 0284.0 0096 1,807.85 070723 N 0285.0 0097 1,084.70 070723 N 0286.0 0098 2,169.42 070823 N 0287.0 0099 2,169.42 070823 N 0288.0 0100 1,446.28 070823 N 0289.0 0101 1,807.85 070823 N 0290.0 0102 1,084.70 070823 N 0291.0 0103 2,169.42 070923 N 0292.0 0104 2,169.42 070923 N 0293.0 0105 1,446.28 070923 N 0294.0 0106 1,807.85 070923 N 0295.0 0107 1,084.70 070923 N 0296.0 0109 1,810.79 071023 N 0298.0 0110 734.88 071023 N 0299.0 0111 361.56 071023 N 0300.0 0112 1,807.85 071023 N 0301.0 0114 2,062.63 062523 N 0303.0 0120 1,959.53 062723 N 0309.0 0121 930.70 062723 N 0310.0 0124 656.48 062823 N 0313.0 0126 2,062.63 062923 N 0315.0 0127 948.91 062923 N 0316.0 0132 2,062.63 070523 N 0321.0 0133 673.48 070523 N 0322.0 0135 1,650.10 070623 N 0324.0 0140 2,169.42 071123 N 0329.0 0141 2,169.42 071123 N 0330.0 0142 2,169.42 071223 N 0331.0 0143 2,169.42 071223 N 0332.0 0144 2,169.42 071323 N 0333.0 0145 2,169.42 072323 N 0393.0 0146 717.27 072323 N 0394.0 0148 717.27 072423 N 0396.0 0149 717.27 072523 N 0397.0 0150 2,169.42 071423 N 0336.0 0152 1,452.16 071523 N 0338.0 0153 2,169.42 071523 N 0339.0 0155 2,058.77 070923 N 0341.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/09/23 EST. NO. 001 TIME 08:54 AM R.E. NAME: ALAWAR SHOUKIE 02-0K4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0173 2,126.14 071623 N 0359.0 0176 2,759.43 071723 N 0362.0 0177 2,169.42 071323 N 0334.0 0178 2,169.42 071423 N 0335.0 0179 409.27 071723 N 0363.0 0191 274.32 072123 N 0375.0 0192 1,452.16 071623 N 0376.0 0193 2,169.42 071623 N 0377.0 0194 1,452.16 071723 N 0378.0 0195 2,169.42 071723 N 0379.0 0196 1,452.16 071823 N 0380.0 0197 2,169.42 071823 N 0381.0 0198 1,452.16 071923 N 0382.0 0199 2,169.42 071923 N 0383.0 0200 1,452.16 072023 N 0384.0 0201 2,169.42 072023 N 0385.0 0202 1,452.16 072123 N 0386.0 0203 2,169.42 072123 N 0387.0 0204 1,452.16 072223 N 0388.0 0205 2,169.42 072223 N 0389.0 0206 717.27 072223 N 0390.0 0208 1,452.16 072323 N 0392.0 0217 364.51 073123 N 0406.0 0219 1,272.83 080123 N 0408.0 0221 2,169.42 080223 N 0410.0 0222 734.88 080223 N 0411.0 0223 615.33 080223 N 0412.0 0224 2,169.42 080323 N 0413.0 0225 2,169.42 080323 N 0414.0 0226 1,807.85 080323 N 0415.0 0227 2,169.42 080423 N 0416.0 0228 2,169.42 080423 N 0417.0 0229 1,807.85 080423 N 0418.0 0230 2,169.42 080523 N 0419.0 0231 2,169.42 080523 N 0420.0 0232 1,807.85 080523 N 0421.0 0233 2,169.42 080623 N 0422.0 0234 1,807.85 080623 N 0423.0 0235 1,084.70 080723 N 0424.0 0236 1,446.28 080723 N 0425.0 0249 911.26 082123 N 0438.0 0250 1,449.21 082223 N 0439.0 0251 1,449.21 082323 N 0440.0 0252 1,449.21 082523 N 0441.0 0253 1,449.21 082623 N 0442.0 0257 2,169.42 062523 N 0172.0 0258 2,169.42 062523 N 0173.0 0259 2,169.42 062523 N 0174.0 0260 2,169.42 062523 N 0175.0 0261 2,169.42 062523 N 0176.0 0262 2,169.42 062523 N 0177.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/09/23 EST. NO. 001 TIME 08:54 AM R.E. NAME: ALAWAR SHOUKIE 02-0K4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0263 2,169.42 062523 N 0178.0 0264 2,169.42 062523 N 0179.0 0265 2,169.42 062523 N 0180.0 0266 361.56 062523 N 0181.0 0268 723.14 062623 N 0183.0 0269 1,446.28 062623 N 0184.0 0270 1,810.79 062623 N 0185.0 0271 2,169.42 062623 N 0186.0 0272 2,169.42 062623 N 0187.0 0273 2,169.42 062623 N 0190.0 0274 2,169.42 062623 N 0191.0 0275 361.56 062623 N 0192.0 0277 361.56 062723 N 0194.0 0278 723.14 062723 N 0195.0 0279 1,087.65 062723 N 0196.0 0280 2,169.42 062723 N 0197.0 0281 1,446.28 062723 N 0198.0 0282 2,169.42 062723 N 0199.0 0283 2,169.42 062723 N 0200.0 0284 2,169.42 062723 N 0201.0 0285 2,169.42 062723 N 0202.0 0286 361.56 062723 N 0203.0 0288 1,123.40 062823 N 0205.0 0289 875.50 062823 N 0206.0 0290 1,084.70 062823 N 0207.0 0291 2,169.42 062823 N 0208.0 0292 729.01 062823 N 0209.0 0293 2,169.42 062823 N 0210.0 0294 2,169.42 062823 N 0211.0 0295 2,169.42 062823 N 0212.0 0296 2,169.42 062823 N 0213.0 0297 361.56 062823 N 0214.0 0298 2,169.42 062923 N 0215.0 0299 2,169.42 062623 N 0188.0 0300 2,169.42 062623 N 0189.0 0301 1,084.70 062923 N 0216.0 0311 3,962.72 060923 N 0010.0 0311-1 -3,962.72 060923 N 0010.0 DAO CORRECTING ENTRY 0319 10,360.41 061923 N 0018.0 0320 12,538.54 062023 N 0019.0 0322 5,097.17 062223 N 0021.0 0327 2,169.42 062223 N 0120.0 0328 2,169.42 062223 N 0121.0 0329 2,169.42 062223 N 0122.0 0330 361.56 062223 N 0123.0 0331 2,169.42 062323 N 0124.0 0332 2,169.42 062323 N 0125.0 0333 2,169.42 062323 N 0126.0 0334 2,169.42 062323 N 0127.0 0335 2,169.42 062323 N 0128.0 0336 2,169.42 062323 N 0129.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 11/09/23 EST. NO. 001 TIME 08:54 AM R.E. NAME: ALAWAR SHOUKIE 02-0K4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0337 2,169.42 062323 N 0130.0 0338 2,169.42 062323 N 0131.0 0339 2,169.42 062323 N 0132.0 0340 361.56 062323 N 0133.0 0341 2,169.42 062423 N 0134.0 0342 2,169.42 062423 N 0135.0 0343 2,169.42 062423 N 0136.0 0344 2,169.42 062423 N 0137.0 0345 2,169.42 062423 N 0138.0 0346 2,169.42 062423 N 0139.0 0347 2,169.42 062423 N 0140.0 0348 2,169.42 062423 N 0141.0 0349 2,169.42 062423 N 0142.0 0350 361.56 062423 N 0143.0 0353 2,391.18 053023 N 0028.0 0354 220.41 053023 N 0029.0 0356 2,391.18 053123 N 0031.0 0359 2,391.18 060123 N 0034.0 0362 2,391.18 060223 N 0037.0 0363 338.56 060223 N 0038.0 0365 2,282.52 060423 N 0040.0 0366 405.56 060423 N 0041.0 0372 325.44 060623 N 0047.0 0374 2,391.18 060723 N 0049.0 0375 372.53 060723 N 0050.0 0377 1,572.23 060823 N 0052.0 0383 2,173.79 061123 N 0058.0 0384 401.38 061123 N 0059.0 0386 2,065.14 061223 N 0061.0 0389 3,152.05 061323 N 0064.0 0392 3,152.05 061423 N 0067.0 0395 3,152.05 061523 N 0070.0 0398 2,173.79 061623 N 0073.0 0401 2,887.68 061823 N 0076.0 0404 2,062.63 061923 N 0079.0 0405 1,068.85 061923 N 0080.0 0407 2,784.58 062023 N 0082.0 0408 1,378.24 062023 N 0083.0 0410 1,650.10 062123 N 0085.0 0411 1,044.24 062123 N 0086.0 0413 1,856.37 062223 N 0088.0 0414 1,052.65 062223 N 0089.0 0416 1,856.37 062323 N 0091.0 0419 734.88 061923 N 0096.0 0420 734.88 061923 N 0097.0 0421 856.38 061923 N 0098.0 0422 2,169.42 062023 N 0099.0 0423 2,169.42 062023 N 0100.0 0424 2,169.42 062023 N 0101.0 0425 973.97 062023 N 0102.0 0426 734.88 062023 N 0103.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 11/09/23 EST. NO. 001 TIME 08:54 AM R.E. NAME: ALAWAR SHOUKIE 02-0K4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0427 977.88 062023 N 0104.0 0428 2,169.42 062123 N 0105.0 0429 2,169.42 062123 N 0106.0 0430 2,169.42 062123 N 0107.0 0431 2,169.42 062123 N 0108.0 0432 2,169.42 062123 N 0109.0 0433 2,169.42 062123 N 0110.0 0434 1,213.06 062123 N 0111.0 0435 734.88 062123 N 0112.0 0436 856.38 062123 N 0113.0 0437 2,169.42 062223 N 0114.0 0438 2,169.42 062223 N 0115.0 0439 2,169.42 062223 N 0116.0 0440 2,169.42 062223 N 0117.0 0443 2,169.42 062223 N 0118.0 0444 2,169.42 062223 N 0119.0 459,120.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 459,120.71 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 11/09/23 EST. NO. 001 TIME 08:54 AM R.E. NAME: ALAWAR SHOUKIE 02-0K4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSIN CEM 4401 -10,000.00 001 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K4604 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/23 R.E. NAME: ALAWAR SHOUKIE DATE OF THIS ESTIMATE 11/09/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-VAR ---------------------------------------- SPECIALIZED PAVEMENT MARKING PAVEMENT MARKER REPLACEMENT 2023 19652 N HIRSCH CT IN SHASTA AND TEHAMA ROUTES 5 44 273 99 ANDERSON CA 96007 CLEAN AND PREP PAVEMENT DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT MARKER REPLACEMENT 2023 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 11,250.0000 11,250.00 1.000 11,250.00 1.000 11,250 PROGRAM CAS145 PAGE 2 DATE 11/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K4604 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/23 R.E. NAME: ALAWAR SHOUKIE DATE OF THIS ESTIMATE 11/09/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,250.00 11,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 459,120.71 459,120.71 SUBTOTAL AMOUNT EARNED 470,370.71 470,370.71 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 470,370.71 470,370.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 450,370.71 450,370.71 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 07/19/23 45 05/30/23 05/30/23 06/24/23 19 0 0 0 100% 100% ALAWAR SHOUKIE RESIDENT ENGINEER