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 02/02/21 EST. NO. 011 TIME 03:53 PM 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 --------------------------------------------------------------------------- 002 0005 5,598.67 E.W. @ L.S.(+) 071720 N 004.10 5,598.67 TOTAL THIS ESTIMATE 126,752.51 TOTAL PREVIOUS ESTIMATE 132,351.18 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 02/02/21 EST. NO. 011 TIME 03:53 PM R.E. NAME: ABDELFATAH, MOHSEN 10-1H7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 009 RECD CEM-4401 10,000.00 010 0.00 0.00 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 RECD PAYROLLS EST 3 10,000.00 006 RECD PAYROLLS EST 4 10,000.00 007 RECD PAYROLLS EST 2 5,000.00 008 RECD PAYROLLS EST 5 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7904 TIME 03:53 PM ESTIMATE NO. 011 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 08/10/20 R.E. NAME: ABDELFATAH, MOHSEN DATE OF THIS ESTIMATE 02/02/21 LOCATION RERUN FINAL 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 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 1.000 79 007 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 252.00 7.000 252 (0.063"-UNFRAMED) 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 66.2100 264.84 4.000 264 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 26.4900 105.96 4.000 105 010 ROADSIDE SIGN - ONE POST EA 291.3300 873.99 3.000 873 011 PAINTED STALL LINES AND PAVEMENT SQFT 19.0500 5,334.00 10.000 190.50 272.000 5,181 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 1.000 598,696 PROGRAM CAS145 PAGE 2 DATE 02/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7904 TIME 03:53 PM ESTIMATE NO. 011 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 08/10/20 R.E. NAME: ABDELFATAH, MOHSEN DATE OF THIS ESTIMATE 02/02/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 190.50 647,298.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,598.67 132,351.18 SUBTOTAL AMOUNT EARNED 5,789.17 779,650.05 ORIGINAL CONTRACT AMOUNT 647,833.70 TOTAL WORK COMPLETED 5,789.17 779,650.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,789.17 779,650.05 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 06/20/19 85 00/00/00 00/00/00 08/10/20 85 3 0 30 100% 100% ABDELFATAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/21