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 01/26/21 EST. NO. 001 TIME 11:49 AM R.E. NAME: ANWAR, TOFAEL 02-2J1204 --------------------------------------------------------------------------- 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 0001 156,926.00 E.W. @ F.A.(+) 110920 N 001 0 0002 1,203.87 111220 N 002 0 0003 56,688.36 092220 N 003 0 0003-1 -56,688.36 092220 N 003 0 DAO CORRECTING ENTRY 0004 7,174.10 102020 N 004 0 0005 1,238.00 102920 N 005 0 0006 17,338.83 103020 N 006 0 0007 18,711.75 102220 N 007 0 0008 27,858.75 120320 N 008 0 0010 8,927.55 102220 N 010 0 0011 2,397.06 120820 N 011 0 0012 11,855.20 102020 N 012 0 0013 15,926.32 110620 N 013 0 0014 19,642.89 111120 N 014 0 0015 13,682.20 111720 N 015 0 0016 22,843.01 121120 N 016 0 0017 5,469.75 110220 N 017 0 0018 32,206.64 102220 N 018 0 0019 1,103.37 110920 N 019 0 0020 698.62 103020 N 020 0 0021 6,977.81 102020 N 021 0 0022 8,610.80 102120 N 022 0 0023 10,183.28 102220 N 023 0 0024 5,797.63 102320 N 024 0 0025 8,095.10 102620 N 025 0 0026 7,666.28 102720 N 026 0 0027 8,054.27 102820 N 027 0 0028 6,381.75 102920 N 028 0 0029 4,978.54 103020 N 029 0 0050 6,005.30 111920 N 050 0 0051 2,096.39 121120 N 051 0 0052 8,552.50 121120 N 052 0 0053 6,501.89 122120 N 053 0 0054 5,384.37 122220 N 054 0 0055 6,563.97 122320 N 055 0 0056 7,623.53 122820 N 056 0 0057 7,582.19 122920 N 057 0 0058 6,163.27 123020 N 058 0 0059 3,995.00 122120 N 059 0 0060 485.00 123120 N 060 0 0061 1,299.44 123020 N 061 0 0063 8,554.46 123020 N 063 0 502,756.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 502,756.68 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 01/26/21 EST. NO. 001 TIME 11:49 AM R.E. NAME: ANWAR, TOFAEL 02-2J1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 1/21 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1204 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 01/26/21 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-139-4.0/58.5 ----------------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN LASSEN COUNTY ABOUT 54 MILES NORTH OF INC. SUNSANVILLE AT VARIOUS LOCATIONS FROM 0.1 1168 INDUSTRIAL STREET MILE NORTH OF HAYDEN RD TO 0.7 MILE NORTH REDDING, CA 96002 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE CULVERTS AT 13 LOCATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DRAINAGE IMPROVEMENT (BOND PREMIUM) LS 16,830.0000 16,830.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1204 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 01/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 502,756.68 502,756.68 SUBTOTAL AMOUNT EARNED 502,756.68 502,756.68 ORIGINAL CONTRACT AMOUNT 16,830.00 TOTAL WORK COMPLETED 502,756.68 502,756.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 497,756.68 497,756.68 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 10/16/20 60 10/20/20 10/20/20 06/30/21 61 0 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/21