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 11/12/21 EST. NO. 003 TIME 10:40 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 0109 12,055.97 E.W. @ F.A.(+) 091821 N 0109.0 0257 13,662.77 092721 N 0259.0 0283 3,284.31 083121 N 0282.0 0284 4,784.51 090121 N 0283.0 0294 4,784.51 090321 N 0293.0 0304 4,859.56 090721 N 0303.0 0305 4,859.56 090821 N 0304.0 0306 4,859.56 090921 N 0305.0 0307 4,859.56 091021 N 0306.0 0308 8,388.72 091021 N 0307.0 0319 3,093.20 090821 N 0318.0 0320 4,469.27 090921 N 0319.0 0321 4,469.27 091021 N 0320.0 0322 5,014.67 091121 N 0321.0 0329 7,457.37 091321 N 0328.0 0330 6,895.27 091421 N 0329.0 0331 5,853.82 091521 N 0330.0 0332 4,491.91 091621 N 0331.0 0333 4,491.91 091721 N 0332.0 0338 3,428.64 091621 N 0337.0 0339 3,573.37 091721 N 0338.0 0341 4,416.79 091321 N 0340.0 0342 4,490.01 091421 N 0341.0 0343 4,490.01 091521 N 0342.0 0344 4,281.72 091621 N 0343.0 0345 4,490.01 091721 N 0344.0 0346 5,039.35 091821 N 0345.0 0411 3,295.30 081121 N 0410.0 0412 1,553.97 081121 N 0411.0 0413 8,892.08 081221 N 0412.0 0414 3,079.80 081221 N 0413.0 0415 11,600.56 081321 N 0414.0 0416 3,079.80 081321 N 0415.0 0417 20,022.62 081421 N 0416.0 0418 1,849.32 081421 N 0417.0 0419 16,992.28 081621 N 0418.0 0420 19,611.76 081721 N 0419.0 0421 1,091.63 081721 N 0420.0 0422 21,686.06 081821 N 0421.0 0423 2,463.35 081821 N 0422.0 0424 21,405.05 081921 N 0423.0 0426 18,877.35 082121 N 0425.0 0427 1,541.11 082121 N 0426.0 0428 19,385.53 082321 N 0427.0 0429 27,593.45 082421 N 0428.0 0430 1,245.74 082421 N 0429.0 0434 81,396.00 090721 N 0433.0 0435 28,170.12 101921 N 0434.0 0436 160,006.08 093021 N 0435.0 0437 5,051.03 101021 N 0436.0 0438 5,283.73 101121 N 0437.0 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 11/12/21 EST. NO. 003 TIME 10:40 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 --------------------------------------------------------------------------- 0439 1,711.45 101221 N 0438.0 0440 3,362.17 101321 N 0439.0 0442 32,424.83 101421 N 0443.0 0443 31,947.36 101521 N 0444.0 0444 36,680.03 101621 N 0445.0 0445 6,775.50 101121 N 0446.0 0446 6,747.56 101221 N 0447.0 0447 8,557.42 101321 N 0448.0 0452 26,790.33 101521 N 0453.0 0453 30,552.48 101621 N 0454.0 0454 6,097.50 101121 N 0455.0 0455 6,569.62 101221 N 0456.0 0457 6,569.62 101421 N 0458.0 0458 6,569.62 101521 N 0459.0 0460 27,879.67 101221 N 0441.0 0461 23,848.11 101321 N 0442.0 895,102.61 TOTAL THIS ESTIMATE 3,437,326.24 TOTAL PREVIOUS ESTIMATE 4,332,428.85 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 11/12/21 EST. NO. 003 TIME 10:40 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J2204 TIME 10:40 AM ESTIMATE NO. 003 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 11/06/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 11/12/21 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 11/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J2204 TIME 10:40 AM ESTIMATE NO. 003 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 11/06/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 11/12/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 895,102.61 4,332,428.85 SUBTOTAL AMOUNT EARNED 895,102.61 4,332,428.85 ORIGINAL CONTRACT AMOUNT 27,900.00 TOTAL WORK COMPLETED 895,102.61 4,332,428.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 895,102.61 4,327,428.85 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 53 10 0 0 19% 53% PROGRESS IS SATISFACTORY ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/21