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 11/10/16 EST. NO. 005 TIME 11:27 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 --------------------------------------------------------------------------- *** 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 11/10/16 EST. NO. 005 TIME 11:27 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 RETURN CEM4401 DEDUC 5,000.00 005 5,000.00 0.00 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 RETURN DEDUCT 6/16 5,000.00 005 RETURN DEDUCT 9/16 1,000.00 005 6,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H0904 TIME 11:27 AM ESTIMATE NO. 005 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 11/10/16 LOCATION 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 11/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H0904 TIME 11:27 AM ESTIMATE NO. 005 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 11/10/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,079,049.22 SUBTOTAL AMOUNT EARNED 0.00 1,085,674.22 ORIGINAL CONTRACT AMOUNT 6,625.00 TOTAL WORK COMPLETED 0.00 1,085,674.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 1,085,674.22 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 11/10/16