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 02/23/21 EST. NO. 002 TIME 03:28 PM 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 0009 7,175.00 E.W. @ F.A.(+) 110420 N 009 0 0030 9,608.73 110220 N 030 0 0031 11,644.96 110320 N 031 0 0032 10,209.96 110420 N 032 0 0033 10,505.66 110520 N 033 0 0034 4,198.61 110620 N 034 0 0035 1,735.62 110720 N 035 0 0036 10,655.04 110920 N 036 0 0037 9,512.78 111020 N 037 0 0038 8,862.35 111220 N 038 0 0039 3,242.43 112020 N 039 0 0040 10,015.57 113020 N 040 0 0041 9,115.05 120120 N 041 0 0042 11,008.50 120220 N 042 0 0043 15,740.90 120320 N 043 0 0044 13,707.89 120420 N 044 0 0045 10,236.08 120720 N 045 0 0046 11,180.36 120820 N 046 0 0047 9,435.92 120920 N 047 0 0048 11,515.83 121020 N 048 0 0049 10,197.69 121120 N 049 0 0062 16,540.76 121720 N 062 0 0064 11,106.75 010821 N 064 0 0065 8,527.50 011121 N 065 0 0066 209.00 011221 N 066 0 0067 5,541.04 011121 N 067 0 0068 4,200.07 011221 N 068 0 0069 1,470.35 011321 N 069 0 0070 21,183.45 123120 N 070 0 0071 1,320.00 122120 N 071 0 0072 1,482.08 011121 N 072 0 0073 537.40 011921 N 073 0 271,623.33 TOTAL THIS ESTIMATE 502,756.68 TOTAL PREVIOUS ESTIMATE 774,380.01 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 02/23/21 EST. NO. 002 TIME 03:28 PM 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 PER LTR DATED 2/20 -3,000.00 002 RETURN DEDUCT 1/21 5,000.00 002 2,000.00 -3,000.00 TOTAL DEDUCTIONS 2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1204 TIME 03:28 PM ESTIMATE NO. 002 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 02/20/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 02/23/21 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 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1204 TIME 03:28 PM ESTIMATE NO. 002 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 02/20/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 271,623.33 774,380.01 SUBTOTAL AMOUNT EARNED 271,623.33 774,380.01 ORIGINAL CONTRACT AMOUNT 16,830.00 TOTAL WORK COMPLETED 271,623.33 774,380.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -3,000.00 TOTAL 273,623.33 771,380.01 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 81 0 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21