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 06/04/21 EST. NO. 004 TIME 09:45 AM R.E. NAME: ANWAR, TOFAEL 02-1J9004 --------------------------------------------------------------------------- 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 0140 2,555.52 E.W. @ F.A.(+) 072920 N 140 0 2,555.52 TOTAL THIS ESTIMATE 1,088,807.37 TOTAL PREVIOUS ESTIMATE 1,091,362.89 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 06/04/21 EST. NO. 004 TIME 09:45 AM R.E. NAME: ANWAR, TOFAEL 02-1J9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 003 RETURN DEDUCT 4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 RETURN DEDUCT 2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/20 -10,000.00 001 RETURN DEDUCT 12/20 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J9004 TIME 09:45 AM ESTIMATE NO. 004 BID OPENING 07/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 06/04/21 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-36-0.0 ----------------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN LASSEN COUNTY INC. AT P.O. BOX 492335 VARIOUS LOCATIONS REDDING, CA 96049 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGE FROM WILD FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE WILD FIRE (BOND PREMIUM) LS 12,975.0000 12,975.00 1.000 12,975 PROGRAM CAS145 PAGE 2 DATE 06/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J9004 TIME 09:45 AM ESTIMATE NO. 004 BID OPENING 07/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 06/04/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,555.52 1,091,362.89 SUBTOTAL AMOUNT EARNED 2,555.52 1,104,337.89 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 2,555.52 1,104,337.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 22,555.52 1,104,337.89 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 10/13/20 60 07/27/20 07/27/20 04/16/21 109 70 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/21