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 01/24/24 EST. NO. 002 TIME 12:16 PM 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 0002 4,711.09 E.W. @ F.A.(+) 062823 N 0144.0 0002-1 -4,711.09 062823 N 0144.0 DAO CORRECTING ENTRY 0003 9,295.02 062923 N 0145.0 0004 3,292.70 063023 N 0146.0 0005 5,755.18 070723 N 0147.0 0005-1 -5,755.18 070723 N 0147.0 DAO CORRECTING ENTRY 0006 10,158.42 070923 N 0148.0 0007 2,972.84 071023 N 0149.0 0008 4,338.03 071123 N 0150.0 0009 17,126.27 071223 N 0151.0 0010 18,068.43 071323 N 0152.0 0011 14,679.05 071623 N 0153.0 0012 13,254.44 071423 N 0154.0 0013 43,849.82 071723 N 0155.0 0014 11,484.60 071823 N 0156.0 0015 13,073.19 071923 N 0157.0 0016 11,736.61 072023 N 0158.0 0018 7,037.55 072323 N 0160.0 0019 9,522.03 072423 N 0161.0 0020 5,789.01 072523 N 0163.0 0022 4,514.69 080723 N 0165.0 0023 3,981.26 080823 N 0166.0 0024 8,221.75 080923 N 0167.0 0025 10,941.83 082723 N 0169.0 0026 7,121.72 070623 N 0170.0 0034 520.76 062923 N 0225.0 0046 582.18 063023 N 0235.0 0056 451.96 070123 N 0245.0 0066 204.30 070323 N 0255.0 0086 347.17 070623 N 0275.0 0092 697.02 070723 N 0281.0 0108 512.55 071023 N 0297.0 0113 6,020.04 062523 N 0302.0 0115 1,485.81 062523 N 0304.0 0116 4,563.37 062623 N 0305.0 0117 2,165.79 062623 N 0306.0 0118 1,631.95 062623 N 0307.0 0119 3,238.55 062723 N 0308.0 0122 1,621.49 062823 N 0311.0 0123 1,091.09 062823 N 0312.0 0125 3,316.60 062923 N 0314.0 0128 1,647.43 063023 N 0317.0 0129 1,127.72 063023 N 0318.0 0130 672.78 063023 N 0319.0 0131 3,570.43 070523 N 0320.0 0134 3,509.84 070623 N 0323.0 0136 567.82 070623 N 0325.0 0137 3,277.38 070723 N 0326.0 0138 2,213.20 070723 N 0327.0 0139 632.33 070723 N 0328.0 0147 477.36 072423 N 0395.0 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 01/24/24 EST. NO. 002 TIME 12:16 PM 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 --------------------------------------------------------------------------- 0151 112.99 071523 N 0337.0 0154 5,258.75 070923 N 0340.0 0156 610.53 070923 N 0342.0 0157 1,243.06 071023 N 0343.0 0158 698.75 071023 N 0344.0 0159 405.17 071023 N 0345.0 0160 2,395.67 071123 N 0346.0 0161 1,209.56 071123 N 0347.0 0162 613.88 071123 N 0348.0 0163 4,260.20 071223 N 0349.0 0164 2,126.14 071223 N 0350.0 0165 1,036.25 071223 N 0351.0 0166 4,947.29 071323 N 0352.0 0167 2,490.46 071323 N 0353.0 0168 1,150.98 071323 N 0354.0 0169 2,356.06 071423 N 0355.0 0170 1,730.53 071423 N 0356.0 0171 1,107.21 071423 N 0357.0 0172 4,572.19 071623 N 0358.0 0174 362.75 071623 N 0360.0 0175 3,792.10 071723 N 0361.0 0180 334.77 071823 N 0366.0 0181 2,766.96 071923 N 0367.0 0182 1,804.72 071923 N 0368.0 0183 280.81 071923 N 0369.0 0184 2,786.88 071823 N 0364.0 0185 1,912.70 071823 N 0365.0 0186 3,074.09 072023 N 0370.0 0187 2,094.86 072023 N 0371.0 0188 258.12 072023 N 0372.0 0189 3,935.71 072123 N 0373.0 0190 2,611.45 072123 N 0374.0 0207 130.19 072223 N 0391.0 0209 4,371.08 072323 N 0398.0 0210 1,556.65 072323 N 0399.0 0211 3,235.04 072423 N 0400.0 0212 1,891.93 072423 N 0401.0 0213 2,686.05 072523 N 0402.0 0214 1,750.75 072523 N 0403.0 0215 538.15 072523 N 0404.0 0216 153.22 073123 N 0405.0 0218 232.35 080123 N 0407.0 0220 520.76 080223 N 0409.0 0237 173.59 080723 N 0426.0 0238 347.17 080823 N 0427.0 0242 2,719.34 080723 N 0431.0 0243 1,653.73 080723 N 0432.0 0244 2,719.34 080823 N 0433.0 0245 1,614.68 080823 N 0434.0 0246 4,138.92 080923 N 0435.0 0247 2,216.26 080923 N 0436.0 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 01/24/24 EST. NO. 002 TIME 12:16 PM 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 --------------------------------------------------------------------------- 0248 173.59 082123 N 0437.0 0254 4,543.66 082723 N 0443.0 0255 1,821.27 082723 N 0444.0 0256 109.25 091823 N 0445.0 0267 204.30 062623 N 0182.0 0276 444.31 062723 N 0193.0 0287 1,102.92 062823 N 0204.0 0303 10,742.47 053123 N 0002.0 0303-1 -10,742.47 053123 N 0002.0 DAO CORRECTING ENTRY 0306 10,663.77 060423 N 0005.0 0306-1 -10,663.77 060423 N 0005.0 DAO CORRECTING ENTRY 0308 9,538.63 060623 N 0007.0 0308-1 -9,538.63 060623 N 0007.0 DAO CORRECTING ENTRY 0310 2,759.88 060823 N 0009.0 0311-2 3,071.09 060923 N 0010.0 DAO CORRECTING ENTRY 0312 11,284.47 061123 N 0011.0 0312-1 -11,284.47 061123 N 0011.0 DAO CORRECTING ENTRY 0313 9,448.86 061223 N 0012.0 0313-1 -9,448.86 061223 N 0012.0 DAO CORRECTING ENTRY 0317 9,584.28 061623 N 0016.0 0317-1 -9,584.28 061623 N 0016.0 DAO CORRECTING ENTRY 0318 15,724.99 061823 N 0017.0 0319-1 -10,360.41 061923 N 0018.0 DAO CORRECTING ENTRY 0320-1 -12,538.54 062023 N 0019.0 DAO CORRECTING ENTRY 0321 8,081.74 062123 N 0020.0 0323 5,564.37 062323 N 0022.0 0324 6,235.44 062523 N 0023.0 0324-1 -6,235.44 062523 N 0023.0 DAO CORRECTING ENTRY 0324-2 4,559.61 062523 N 0023.0 DAO CORRECTING ENTRY 0325 7,829.46 062623 N 0024.0 0325-1 -7,829.46 062623 N 0024.0 DAO CORRECTING ENTRY 0326 6,646.24 062723 N 0025.0 0326-1 -6,646.24 062723 N 0025.0 DAO CORRECTING ENTRY 0351 313.58 053023 N 0026.0 0352 2,339.90 053023 N 0027.0 0355 3,234.07 053123 N 0030.0 0357 358.28 053123 N 0032.0 0358 3,071.41 060123 N 0033.0 0360 358.16 060123 N 0035.0 0361 2,339.90 060223 N 0036.0 0364 4,049.77 060423 N 0039.0 0367 3,056.15 060523 N 0042.0 0368 2,499.90 060523 N 0043.0 0369 301.47 060523 N 0044.0 0370 3,056.15 060623 N 0045.0 0371 2,435.98 060623 N 0046.0 0373 2,912.91 060723 N 0048.0 0376 1,766.88 060823 N 0051.0 0378 1,766.88 060923 N 0053.0 0379 1,861.89 060923 N 0054.0 0380 86.79 060923 N 0055.0 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 01/24/24 EST. NO. 002 TIME 12:16 PM 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 --------------------------------------------------------------------------- 0381 112.99 061023 N 0056.0 0382 3,697.64 061123 N 0057.0 0385 2,339.90 061223 N 0060.0 0387 399.96 061223 N 0062.0 0388 5,026.73 061323 N 0063.0 0390 1,411.72 061323 N 0065.0 0391 5,135.17 061423 N 0066.0 0393 1,490.75 061423 N 0068.0 0394 5,135.17 061523 N 0069.0 0396 1,490.75 061523 N 0071.0 0397 3,357.90 061623 N 0072.0 0399 1,101.73 061623 N 0074.0 0400 7,001.20 061823 N 0075.0 0402 1,465.37 061823 N 0077.0 0403 3,214.64 061923 N 0078.0 0406 4,740.21 062023 N 0081.0 0409 2,641.63 062123 N 0084.0 0412 2,928.14 062223 N 0087.0 0415 2,928.14 062323 N 0090.0 0417 1,393.98 062023 N 0094.0 0418 1,110.00 062123 N 0095.0 0441 1,068.25 062323 N 0092.0 0442 1,125.51 061923 N 0093.0 0445 10,126.52 053023 N 0456.0 0446 15,416.71 061423 N 0457.0 0446-1 -15,416.71 061423 N 0457.0 DAO CORRECTING ENTRY 0446-2 12,543.86 061423 N 0457.0 DAO CORRECTING ENTRY 0447 3,633.77 062823 N 084876 0448 4,558.16 070723 N 084878 0449 8,389.43 060423 N 084880 0450 7,623.40 060623 N 084881 0451 9,488.94 061123 N 084882 0452 7,653.33 061223 N 084884 0453 7,788.75 061623 N 084888 0454 8,564.88 061923 N 084891 0455 9,905.10 062023 N 084894 0456 5,794.52 062623 N 084900 0457 4,970.41 062723 N 084901 0458 9,038.45 053123 N 0002.1 0459 7,917.36 060123 N 0003.1 0460 10,815.06 060223 N 0004.1 0461 11,057.80 060523 N 0006.1 0462 12,920.54 060723 N 0008.1 0463 13,447.18 061323 N 0013.1 0465 1,284.69 061423 N 0457.2 0466 914.43 061323 N 0013.2 0468 390.63 062823 N 0458.0 0469 423.19 070723 N 0459.0 0470 618.50 060423 N 0460.0 0471 618.50 060623 N 0461.0 0472 585.94 061123 N 0462.0 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 01/24/24 EST. NO. 002 TIME 12:16 PM 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 --------------------------------------------------------------------------- 0473 585.94 061223 N 0463.0 0474 585.94 061623 N 0464.0 0475 585.94 061923 N 0465.0 0476 813.82 062023 N 0466.0 0477 553.40 062523 N 0467.0 0478 651.05 062623 N 0468.0 0479 553.40 062723 N 0469.0 0480 8,842.30 070523 N 0171.1 0481 14,694.69 061523 N 0015.1 0483 14,859.10 072123 N 0159.2 0484 1,119.73 061523 N 0470.0 0485 1,119.73 061423 N 0471.0 0487 1,119.73 061323 N 0473.0 712,144.66 TOTAL THIS ESTIMATE 459,120.71 TOTAL PREVIOUS ESTIMATE 1,171,265.37 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 01/24/24 EST. NO. 002 TIME 12:16 PM R.E. NAME: ALAWAR SHOUKIE 02-0K4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSIN CEM 4401 -10,000.00 001 RTN MISSING CEM 4401 10,000.00 002 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 RTN MISSING CEM 2402 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K4604 TIME 12:16 PM ESTIMATE NO. 002 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 08/27/23 R.E. NAME: ALAWAR SHOUKIE DATE OF THIS ESTIMATE 01/24/24 LOCATION SEMI-FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K4604 TIME 12:16 PM ESTIMATE NO. 002 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 08/27/23 R.E. NAME: ALAWAR SHOUKIE DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 712,144.66 1,171,265.37 SUBTOTAL AMOUNT EARNED 712,144.66 1,182,515.37 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 712,144.66 1,182,515.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 732,144.66 1,182,515.37 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 08/27/23 62 2 0 0 100% 100% ALAWAR SHOUKIE RESIDENT ENGINEER