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 12/20/19 EST. NO. 003 TIME 01:20 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/20/19 EST. NO. 003 TIME 01:20 PM 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 RETURN DEDUCT 11/19 4,000.00 003 RETURN DEDUCT 11/19 10,000.00 003 14,000.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J1304 TIME 01:20 PM ESTIMATE NO. 003 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 12/20/19 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 PROGRAM CAS145 PAGE 2 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J1304 TIME 01:20 PM ESTIMATE NO. 003 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 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,496.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 284,429.14 SUBTOTAL AMOUNT EARNED 0.00 286,925.14 ORIGINAL CONTRACT AMOUNT 2,496.00 TOTAL WORK COMPLETED 0.00 286,925.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 14,000.00 286,925.14 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 12/20/19