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 02/24/20 EST. NO. 005 TIME 11:13 AM R.E. NAME: ABDELFATAH, MOHSEN 10-1H7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/24/20 EST. NO. 005 TIME 11:13 AM R.E. NAME: ABDELFATAH, MOHSEN 10-1H7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 002 MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -10,000.00 005 -10,000.00 -35,000.00 TOTAL DEDUCTIONS -10,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7904 TIME 11:13 AM ESTIMATE NO. 005 BID OPENING 04/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: ABDELFATAH, MOHSEN DATE OF THIS ESTIMATE 02/24/20 LOCATION PROGRESS ESTIMATE 10-SJ-0 ----------------- ANCHOR-41 CONSTRUCTION, LLC IN SAN JOAQUIN COUNTY IN STOCKTON 310 W MURRAY AVE. AT THE CALTRANS EQUIPMENT SHOP 10 VISALIA CA 93291 AT 1603 SOUTH B STREET STOCKTON CA 95205 FED. AID NO. N O N E REMODEL BUILDING TO CREWROOM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,648.4200 2,648.42 1.000 2,648 002 JOB SITE MANAGEMENT LS 26,131.1100 26,131.11 0.020 522.62 1.000 26,131 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,268.4500 7,268.45 1.000 7,268 004 TEMPORARY CONCRETE WASHOUT LS 2,354.1500 2,354.15 1.000 2,354 005 PARKING BUMPER (PRECAST CONCRETE) EA 100.6400 603.84 5.400 543 006 REMOVE ROADSIDE SIGN PANEL EA 79.4500 79.45 0.980 77 007 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 252.00 6.300 226 (0.063"-UNFRAMED) 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 66.2100 264.84 3.600 238 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 26.4900 105.96 3.600 95 010 ROADSIDE SIGN - ONE POST EA 291.3300 873.99 2.700 786 011 PAINTED STALL LINES AND PAVEMENT SQFT 19.0500 5,334.00 252.000 4,800 MARKINGS 012 REMOVE PAINTED PAVEMENT MARKING SQFT 16.9500 3,220.50 171.000 2,898 013 BUILDING WORK LS 598,696.9900 598,696.99 0.020 11,973.94 1.000 598,696 PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7904 TIME 11:13 AM ESTIMATE NO. 005 BID OPENING 04/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: ABDELFATAH, MOHSEN DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,496.56 646,766.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,496.56 646,766.60 ORIGINAL CONTRACT AMOUNT 647,833.70 TOTAL WORK COMPLETED 12,496.56 646,766.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -35,000.00 TOTAL 2,496.56 611,766.60 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 06/20/19 85 00/00/00 00/00/00 03/24/20 82 0 0 0 100% 96% PROGRESS IS SATISFACTORY ABDELFATAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20