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 05/14/24 EST. NO. 005 TIME 03:31 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 --------------------------------------------------------------------------- *** 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 05/14/24 EST. NO. 005 TIME 03:31 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 RECEIVED CEM-4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 RECEIVED PAYROLL 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R4004 TIME 03:31 PM ESTIMATE NO. 005 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 05/14/24 LOCATION 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 05/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R4004 TIME 03:31 PM ESTIMATE NO. 005 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 05/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 7,092,960.75 SUBTOTAL AMOUNT EARNED 0.00 7,092,960.75 ORIGINAL CONTRACT AMOUNT 34,985.00 TOTAL WORK COMPLETED 0.00 7,092,960.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 7,092,960.75 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