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 11/22/21 EST. NO. 004 TIME 11:49 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 0003 843.98 E.W. @ F.A.(+) 080921 N 0003.0 0005 12,050.39 081021 N 0005.0 0006 16,835.90 081121 N 0006.0 0007 21,377.01 081221 N 0007.0 0008 30,287.03 081321 N 0008.0 0009 35,034.03 081421 N 0009.0 0019 19,744.89 081921 N 0019.0 0020 18,545.25 082021 N 0020.0 0022 16,396.08 081621 N 0022.0 0023 20,612.53 081721 N 0023.0 0027 23,241.59 082121 N 0027.0 0042 26,750.56 082821 N 0044.0 0107 27,241.88 091621 N 0107.0 0134 1,425.57 081221 N 0128.0 0135 12,793.07 081021 N 0129.0 0136 1,087.23 081021 N 0130.0 0141 13,596.18 081421 N 0135.0 0166 4,264.98 081321 N 0160.0 0167 3,105.47 081421 N 0161.0 0180 4,083.04 082121 N 0174.0 0197 3,435.82 082121 N 0191.0 0200 10,957.50 082321 N 0194.0 0204 1,334.09 082521 N 0199.0 0205 1,682.13 082621 N 0201.0 0206 12,079.74 082721 N 0202.0 0207 1,685.79 082721 N 0203.0 0208 13,689.39 082821 N 0204.0 0209 1,685.79 082821 N 0205.0 0211 4,235.27 082421 N 0207.0 0212 4,235.27 082521 N 0208.0 0213 3,885.64 082621 N 0209.0 0224 4,590.33 082621 N 0218.0 0228 4,041.85 082721 N 0222.0 0234 4,027.10 082821 N 0228.0 0237 14,933.76 082221 N 0231.0 0238 1,133.15 082221 N 0232.0 0243 12,335.55 082521 N 0237.0 0244 1,481.19 082521 N 0238.0 0245 12,335.55 082621 N 0239.0 0246 1,481.19 082621 N 0240.0 0249 14,020.74 082821 N 0243.0 0250 1,481.19 082821 N 0244.0 0266 26,466.38 092021 N 0268.0 0267 26,446.67 092121 N 0269.0 0268 28,129.91 092221 N 0270.0 0269 29,970.59 092321 N 0271.0 0271 26,829.35 092521 N 0273.0 0280 13,182.96 082521 N 0198.0 0281 13,213.69 082621 N 0200.0 0285 4,784.47 090221 N 0284.0 0286 17,446.74 082921 N 0285.0 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 11/22/21 EST. NO. 004 TIME 11:49 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 --------------------------------------------------------------------------- 0287 1,271.71 082921 N 0286.0 0288 12,568.95 083021 N 0287.0 0289 1,271.71 083021 N 0288.0 0290 12,568.95 083121 N 0289.0 0291 1,298.15 083121 N 0290.0 0293 1,271.71 090121 N 0292.0 0295 4,446.83 083021 N 0294.0 0296 4,446.83 083121 N 0295.0 0297 4,435.38 090121 N 0296.0 0298 4,435.38 090221 N 0297.0 0299 4,435.38 090321 N 0298.0 0300 3,316.21 083121 N 0299.0 0301 4,380.37 090121 N 0300.0 0302 4,032.81 090221 N 0301.0 0309 4,134.52 090721 N 0308.0 0310 4,835.54 090821 N 0309.0 0311 3,437.44 090921 N 0310.0 0312 3,437.44 091021 N 0311.0 0313 3,984.94 091121 N 0312.0 0314 4,520.29 090721 N 0313.0 0323 3,448.30 091321 N 0322.0 0324 3,448.30 091421 N 0323.0 0325 3,448.30 091521 N 0324.0 0326 3,448.30 091621 N 0325.0 0327 3,448.30 091721 N 0326.0 0328 3,993.74 091821 N 0327.0 0334 4,292.80 091821 N 0333.0 0335 3,428.64 091321 N 0334.0 0336 3,428.64 091421 N 0335.0 0337 3,428.64 091521 N 0336.0 0340 2,931.42 091821 N 0339.0 0431 10,944.60 092721 N 0430.0 0432 10,944.60 092721 N 0431.0 0433 165,648.00 081821 N 0432.0 0462 38,648.58 100721 N 0461.0 0463 4,883.25 101321 N 0462.0 0464 10,880.60 101121 N 0463.0 0465 22,440.00 101821 N 0464.0 0466 1,345.60 102521 N 0465.0 0467 25,074.14 083021 N 0466.0 0468 23,423.22 083121 N 0467.0 0469 31,575.92 090121 N 0468.0 0470 37,919.85 090221 N 0469.0 0471 38,108.70 090321 N 0470.0 0472 30,779.30 090721 N 0471.0 0473 27,747.59 090821 N 0472.0 0474 31,134.96 090921 N 0473.0 0475 703.14 090921 N 0474.0 0476 30,572.96 091021 N 0475.0 0477 33,634.45 091121 N 0476.0 0478 35,053.32 091321 N 0477.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/22/21 EST. NO. 004 TIME 11:49 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 --------------------------------------------------------------------------- 0479 29,829.63 091421 N 0478.0 0480 30,768.17 091521 N 0479.0 0481 29,364.61 091821 N 0482.0 0482 4,862.57 092421 N 0517.0 0483 3,850.68 092521 N 0518.0 0484 4,144.21 092321 N 0515.0 0485 4,144.21 092421 N 0516.0 0500 4,259.42 092021 N 0497.0 0501 4,259.42 092121 N 0498.0 0502 4,086.90 092221 N 0499.0 0503 4,086.90 092321 N 0500.0 0504 4,086.90 092421 N 0501.0 0505 6,468.31 092521 N 0502.0 0512 4,474.66 092021 N 0509.0 0513 4,474.66 092121 N 0510.0 0514 4,474.66 092221 N 0511.0 0515 4,125.49 092321 N 0512.0 0516 4,125.49 092421 N 0513.0 0518 34,074.75 092321 N 0522.0 0519 28,162.40 092821 N 0526.0 0520 12,229.87 100221 N 0530.0 0521 290,558.48 110121 N 0537.0 0522 4,503.63 101821 N 0538.0 0523 9,153.84 101921 N 0539.0 0524 10,689.88 102021 N 0540.0 0525 4,503.63 102121 N 0541.0 0526 4,780.04 102221 N 0542.0 0527 33,813.57 101821 N 0543.0 0528 34,056.30 101921 N 0544.0 0529 35,692.39 102021 N 0545.0 0530 33,247.31 102121 N 0546.0 0531 29,057.22 102221 N 0547.0 0532 26,106.90 101821 N 0548.0 0533 26,099.83 101921 N 0549.0 0534 28,097.58 102021 N 0550.0 0535 28,742.37 102121 N 0551.0 0536 25,332.94 102221 N 0552.0 0537 8,074.52 101821 N 0553.0 0538 8,074.52 101921 N 0554.0 0539 8,074.52 102021 N 0555.0 0540 8,074.52 102121 N 0556.0 0543 10,944.21 102221 N 0559.0 0544 5,408.72 102321 N 0560.0 0545 8,715.42 102021 N 0561.0 0546 8,080.31 102121 N 0562.0 0547 5,385.40 102221 N 0563.0 0548 5,637.20 102321 N 0564.0 0549 46,755.38 102921 N 0565.0 0550 12,254.20 101621 N 0566.0 0563 4,086.90 092721 N 0579.0 0564 4,086.90 092821 N 0580.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/22/21 EST. NO. 004 TIME 11:49 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 --------------------------------------------------------------------------- 0565 4,086.90 092921 N 0581.0 0578 3,114.22 092721 N 0594.0 0579 3,775.75 092821 N 0595.0 0580 3,775.75 092921 N 0596.0 0581 3,779.42 093021 N 0597.0 0582 3,779.42 100121 N 0598.0 0587 27,826.62 082721 N 0605.0 0588 26,885.03 082821 N 0606.0 0589 2,469.38 101121 N 0608.0 0590 691.08 101221 N 0610.0 0591 921.44 101321 N 0612.0 0592 1,525.83 101421 N 0614.0 0593 39,038.60 101521 N 0615.0 0594 1,525.83 101521 N 0616.0 0595 5,354.76 101621 N 0617.0 0596 29,460.85 101821 N 0618.0 0597 1,525.83 101821 N 0619.0 0598 26,610.67 101921 N 0620.0 0599 1,525.83 101921 N 0621.0 0600 43,563.99 102021 N 0622.0 0601 28,703.63 082521 N 0603.0 0602 29,219.27 082621 N 0604.0 0608 1,392.18 100821 N 0628.0 0610 1,392.18 100621 N 0630.0 0617 3,958.23 100421 N 0637.0 0618 3,958.23 100521 N 0638.0 0619 3,958.23 100621 N 0639.0 0620 3,958.23 100721 N 0640.0 0621 3,958.23 100821 N 0641.0 0622 4,330.72 100921 N 0642.0 0627 4,629.39 100421 N 0647.0 0628 4,427.35 100521 N 0648.0 0629 4,427.35 100621 N 0649.0 0630 4,427.35 100721 N 0650.0 0631 4,427.35 100821 N 0651.0 0632 2,967.91 100921 N 0652.0 0633 3,950.41 100421 N 0653.0 0634 3,950.41 100521 N 0654.0 0635 3,950.41 100621 N 0655.0 0636 3,950.41 100721 N 0656.0 0637 3,950.41 100821 N 0657.0 0638 4,497.47 100921 N 0658.0 0641 1,614.71 100721 N 0661.0 0642 1,614.71 100821 N 0662.0 0643 1,732.61 100921 N 0663.0 0645 1,392.18 101021 N 0665.0 0647 1,392.18 101121 N 0667.0 0649 1,392.18 101221 N 0669.0 0651 1,740.22 101321 N 0671.0 0653 1,740.22 101421 N 0673.0 0655 1,740.22 101521 N 0675.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 11/22/21 EST. NO. 004 TIME 11:49 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 --------------------------------------------------------------------------- 0657 1,740.22 101621 N 0677.0 0674 4,476.53 101521 N 0694.0 0675 3,394.96 101621 N 0695.0 0676 4,125.49 101121 N 0696.0 0677 3,776.32 101221 N 0697.0 0678 3,776.32 101321 N 0698.0 0679 16,711.38 102721 N 0699.0 0680 13,234.18 103021 N 0702.0 0681 36,450.36 102621 N 0703.0 0682 27,837.50 102721 N 0704.0 0683 21,096.79 102821 N 0705.0 0684 24,305.63 102821 N 0700.0 0685 11,719.84 102921 N 0701.0 0687 22,360.12 103021 N 0707.0 0688 26,769.43 102621 N 0708.0 0689 28,599.84 102721 N 0709.0 0690 29,893.78 102821 N 0710.0 0691 31,548.20 102921 N 0711.0 0693 510.71 102521 N 0713.0 0694 7,426.40 102621 N 0714.0 0695 8,011.93 102721 N 0715.0 0696 8,011.93 102821 N 0716.0 0697 8,011.93 102921 N 0717.0 0698 7,802.33 102421 N 0718.0 0699 3,376.70 102521 N 0719.0 0700 15,171.45 102921 N 0720.0 0701 16,928.65 103021 N 0721.0 0702 5,063.85 102621 N 0722.0 0703 10,011.82 102721 N 0723.0 0704 9,991.27 102821 N 0724.0 0705 9,971.91 102921 N 0725.0 0706 10,315.51 103021 N 0726.0 0707 7,905.46 102421 N 0727.0 0708 3,249.50 102521 N 0728.0 0711 39,436.94 110421 N 0731.0 0712 142.60 102921 N 0732.0 3,226,876.25 TOTAL THIS ESTIMATE 4,332,428.85 TOTAL PREVIOUS ESTIMATE 7,559,305.10 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 11/22/21 EST. NO. 004 TIME 11:49 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 PER LTR DATED 11/21 -1,000.00 004 -1,000.00 -6,000.00 TOTAL DEDUCTIONS -1,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J2204 TIME 11:49 AM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 11/22/21 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J2204 TIME 11:49 AM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,226,876.25 7,559,305.10 SUBTOTAL AMOUNT EARNED 3,226,876.25 7,559,305.10 ORIGINAL CONTRACT AMOUNT 27,900.00 TOTAL WORK COMPLETED 3,226,876.25 7,559,305.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -6,000.00 TOTAL 3,225,876.25 7,553,305.10 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 58 14 0 0 33% 58% PROGRESS IS SATISFACTORY ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21