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 10/08/21 EST. NO. 001 TIME 11:43 AM R.E. NAME: ANWAR, TOFAEL 02-3J2204 --------------------------------------------------------------------------- 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 0004 2,966.83 E.W. @ F.A.(+) 080921 N 0004.0 0010 7,406.46 081621 N 0010.0 0011 3,543.17 081721 N 0011.0 0012 3,066.03 081821 N 0012.0 0013 1,920.10 081921 N 0013.0 0014 3,100.55 082021 N 0014.0 0015 1,839.55 082121 N 0015.0 0016 15,549.03 081621 N 0016.0 0017 16,789.31 081721 N 0017.0 0018 17,137.66 081821 N 0018.0 0021 11,320.72 082121 N 0021.0 0024 20,471.34 081821 N 0024.0 0025 19,569.00 081921 N 0025.0 0026 20,418.30 082021 N 0026.0 0028 11,497.95 081221 N 0028.0 0029 5,074.40 081221 N 0029.0 0030 4,528.80 082021 N 0030.0 0031 4,528.80 082021 N 0031.0 0032 229.72 082621 N 0032.0 0033 3,786.86 082521 N 0035.0 0035 6,801.11 082721 N 0037.0 0036 4,900.78 082821 N 0038.0 0037 19,527.05 082321 N 0039.0 0038 15,486.79 082421 N 0040.0 0043 14,942.93 082321 N 0045.0 0044 13,510.48 082421 N 0046.0 0045 23,319.43 082521 N 0047.0 0047 26,123.45 082721 N 0049.0 0048 18,828.76 082821 N 0050.0 0049 17,881.93 082221 N 0051.0 0053 7,023.50 090221 N 0057.0 0054 8,209.29 090421 N 0059.0 0057 13,684.98 083121 N 0065.0 0059 1,887.00 091121 N 0069.0 0060 10,880.60 090921 N 0071.0 0061 22,561.27 081221 N 0072.0 0062 24,539.91 081321 N 0073.0 0065 25,769.71 081721 N 0076.0 0066 25,769.71 081821 N 0077.0 0067 25,769.71 081921 N 0078.0 0068 23,783.39 082021 N 0079.0 0069 27,669.10 082121 N 0080.0 0070 128,652.41 083021 N 0081.0 0072 25,769.71 081621 N 0075.0 0073 4,952.57 083021 N 0054.0 0074 7,298.46 090121 N 0056.0 0075 7,382.99 090321 N 0058.0 0077 13,746.98 090121 N 0062.0 0081 1,887.00 091121 N 0070.0 0082 8,452.86 091521 N 0082.0 0083 19,951.00 091621 N 0083.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/08/21 EST. NO. 001 TIME 11:43 AM R.E. NAME: ANWAR, TOFAEL 02-3J2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0084 24,480.00 091121 N 0084.0 0086 9,594.07 090521 N 0086.0 0087 9,594.07 090621 N 0087.0 0088 11,635.78 090721 N 0088.0 0089 7,446.14 090821 N 0089.0 0090 15,681.74 090921 N 0090.0 0093 22,428.78 090721 N 0093.0 0094 30,837.46 090821 N 0094.0 0095 26,973.37 090921 N 0095.0 0096 26,973.37 091021 N 0096.0 0097 31,271.02 091121 N 0097.0 0103 5,132.08 091221 N 0103.0 0104 13,670.98 091321 N 0104.0 0105 13,803.10 091421 N 0105.0 0115 27,144.29 091821 N 0115.0 1,048,375.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,048,375.69 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 10/08/21 EST. NO. 001 TIME 11:43 AM R.E. NAME: ANWAR, TOFAEL 02-3J2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/21 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J2204 TIME 11:43 AM ESTIMATE NO. 001 BID OPENING 08/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 10/08/21 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN LASSEN, PLUMAS INC, AND TEHAMA COUNTIES PO BOX 492335 AT VARIOUS LOCATIONS REDDING, CA 96049 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE ALL HAZARD TREES, REPLACE BURNT MBG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE ALL HAZARD TREES (BOND PREMIUM) LS 27,900.0000 27,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J2204 TIME 11:43 AM ESTIMATE NO. 001 BID OPENING 08/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 10/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,048,375.69 1,048,375.69 SUBTOTAL AMOUNT EARNED 1,048,375.69 1,048,375.69 ORIGINAL CONTRACT AMOUNT 27,900.00 TOTAL WORK COMPLETED 1,048,375.69 1,048,375.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,043,375.69 1,043,375.69 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 08/30/21 100 08/09/21 08/09/21 06/30/22 30 0 0 0 21% 30% PROGRESS IS SATISFACTORY ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/21