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 07/27/21 EST. NO. 005 TIME 01:03 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 0092 25,717.58 E.W. @ F.A.(+) 062221 N 092 0 25,717.58 TOTAL THIS ESTIMATE 910,658.27 TOTAL PREVIOUS ESTIMATE 936,375.85 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 07/27/21 EST. NO. 005 TIME 01:03 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 RETURN DEDUCT 2/21 3,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1204 TIME 01:03 PM ESTIMATE NO. 005 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 05/07/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 07/27/21 LOCATION SEMI-FINAL 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 1.000 16,830 PROGRAM CAS145 PAGE 2 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1204 TIME 01:03 PM ESTIMATE NO. 005 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 05/07/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 16,830.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,717.58 936,375.85 SUBTOTAL AMOUNT EARNED 25,717.58 953,205.85 ORIGINAL CONTRACT AMOUNT 16,830.00 TOTAL WORK COMPLETED 25,717.58 953,205.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,717.58 953,205.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/16/20 60 10/20/20 10/20/20 05/07/21 60 75 0 0 100% 100% ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/21