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 11/22/19 EST. NO. 002 TIME 11:43 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 0004 2,123.70 E.W. @ F.A.(+) 102619 N 030890 0005 1,427.64 102519 N 030900 0006 2,454.45 102519 N 030910 0007 10,752.50 111419 N 030920 0008 3,982.22 111419 N 030930 0009 4,581.50 111419 N 030940 0010 1,017.67 111419 N 030950 26,339.68 TOTAL THIS ESTIMATE 258,089.46 TOTAL PREVIOUS ESTIMATE 284,429.14 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 11/22/19 EST. NO. 002 TIME 11:43 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 PER LTR DATED 11/19 -10,000.00 002 -10,000.00 -14,000.00 TOTAL DEDUCTIONS -10,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J1304 TIME 11:43 AM ESTIMATE NO. 002 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 11/14/19 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 11/22/19 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 1.000 2,496.00 1.000 2,496 PROGRAM CAS145 PAGE 2 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J1304 TIME 11:43 AM ESTIMATE NO. 002 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 11/14/19 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 11/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,496.00 2,496.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,339.68 284,429.14 SUBTOTAL AMOUNT EARNED 28,835.68 286,925.14 ORIGINAL CONTRACT AMOUNT 2,496.00 TOTAL WORK COMPLETED 28,835.68 286,925.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -14,000.00 TOTAL 18,835.68 272,925.14 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 11/14/19 15 18 0 0 96% 100% PROGRESS IS SATISFACTORY ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/19