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 03/13/24 EST. NO. 004 TIME 01:44 PM R.E. NAME: TOFAEL ANWAR 10-1R4004 --------------------------------------------------------------------------- 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 0015 134,135.27 E.W. @ F.A.(+) 051123 N C79 0 0016 5,588.97 030124 N 1001 0 139,724.24 TOTAL THIS ESTIMATE 6,953,236.51 TOTAL PREVIOUS ESTIMATE 7,092,960.75 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 03/13/24 EST. NO. 004 TIME 01:44 PM R.E. NAME: TOFAEL ANWAR 10-1R4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS FINAL CEM-4401 -10,000.00 001 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R4004 TIME 01:44 PM ESTIMATE NO. 004 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 03/13/24 LOCATION SEMI-FINAL ESTIMATE 10-MER-5-22.6/32.5 ------------------- GEORGE REED, INC. IN MERCED CO ON ROUTES I5 HWY 152 AND RT 140 EMPIRE AVENUE 59 VARIOUS PMS COLD PLANE AND DISPOSE MODESTO, CA 95354 ASPHALT - TAFFIC DELINATION, AND RUMBLE DIRS EFA 10A2552 FED. AID NO. N O N E COLD PLANE AND DISPOSE ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 COLD PLANE/ DISPOSE (BOND PREMIUM) LS 34,985.0000 34,985.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R4004 TIME 01:44 PM ESTIMATE NO. 004 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 03/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,724.24 7,092,960.75 SUBTOTAL AMOUNT EARNED 139,724.24 7,092,960.75 ORIGINAL CONTRACT AMOUNT 34,985.00 TOTAL WORK COMPLETED 139,724.24 7,092,960.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 139,724.24 7,072,960.75 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 04/28/23 30 03/06/23 03/06/23 05/17/23 30 24 0 0 100% 100% TOFAEL ANWAR RESIDENT ENGINEER