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 11/06/19 EST. NO. 001 TIME 10:54 AM R.E. NAME: ANWAR, TOFAEL 02-1J1304 --------------------------------------------------------------------------- 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 203,085.21 E.W. @ F.A.(+) 101619 N 030860 0002 43,598.50 101619 N 030870 0003 11,405.75 102519 N 030880 258,089.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 258,089.46 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 11/06/19 EST. NO. 001 TIME 10:54 AM R.E. NAME: ANWAR, TOFAEL 02-1J1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/19 -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J1304 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 09/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/19 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 11/06/19 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- PENHALL COMPANY IN SHASTA AND SISKIYOU COUNTIES AT VARIOUS 8416 SPECIALTY CIRCLE LOCATIONS FROM 2.6 MILES N. OF PIT RIVER B SACRAMENTO, CA 95828 OVERHEAD TO 3.0 MILES NORTH OF GIBSON ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E IN SISKIYOU COUNTY GROOVE PCC SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT GROOVING (BOND PREMIUM) LS 2,496.0000 2,496.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J1304 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 09/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/19 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 11/06/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 258,089.46 258,089.46 SUBTOTAL AMOUNT EARNED 258,089.46 258,089.46 ORIGINAL CONTRACT AMOUNT 2,496.00 TOTAL WORK COMPLETED 258,089.46 258,089.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 254,089.46 254,089.46 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 10/17/19 15 10/01/19 10/01/19 11/30/19 12 6 0 0 86% 80% PROGRESS IS SATISFACTORY ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/19