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 10/07/16 EST. NO. 004 TIME 08:51 AM R.E. NAME: ANWAR, TOFAEL 02-2H0904 --------------------------------------------------------------------------- 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 0089 54,215.00 E.W. @ F.A.(+) 100516 N 1014 0 54,215.00 TOTAL THIS ESTIMATE 1,024,834.22 TOTAL PREVIOUS ESTIMATE 1,079,049.22 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 10/07/16 EST. NO. 004 TIME 08:51 AM R.E. NAME: ANWAR, TOFAEL 02-2H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 003 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/16 -5,000.00 001 PER LTR DATED 7/16 -2,000.00 002 PER LTR DATED 9/16 -1,000.00 003 RETURN DEDUCT 7/16 2,000.00 003 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H0904 TIME 08:51 AM ESTIMATE NO. 004 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/16 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 10/07/16 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-23.3 ----------------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN TRINITY COUNTY INC. NEAR DEL LOMA AT P.O. BOX 492335 BIG FRENCH CREEK ROAD REDDING, CA 96049 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE ROCKS AND SOIL FROM ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE ROCKS AND SOIL (BOND PREMIUM) LS 6,625.0000 6,625.00 1.000 6,625 PROGRAM CAS145 PAGE 2 DATE 10/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H0904 TIME 08:51 AM ESTIMATE NO. 004 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/16 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 10/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 54,215.00 1,079,049.22 SUBTOTAL AMOUNT EARNED 54,215.00 1,085,674.22 ORIGINAL CONTRACT AMOUNT 6,625.00 TOTAL WORK COMPLETED 54,215.00 1,085,674.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 54,215.00 1,074,674.22 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 04/18/16 100 01/28/16 01/28/16 07/11/16 113 0 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/16