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 02/23/24 EST. NO. 001 TIME 10:43 AM R.E. NAME: TOFAEL ANWAR 10-1S0104 --------------------------------------------------------------------------- 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 0002 2,099.94 E.W. @ F.A.(+) 100523 N 0001.0 0003 2,031.88 100623 N 0002.0 0004 2,099.94 100923 N 0003.0 0005 2,707.26 101023 N 0004.0 0006 2,707.26 101123 N 0005.0 0007 20,227.53 080123 N 0006.0 0008 2,843.16 122723 N 0008.0 0009 2,551.67 122823 N 0009.0 0010 5,457.62 081123 N 0010.0 42,726.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 42,726.26 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 02/23/24 EST. NO. 001 TIME 10:43 AM R.E. NAME: TOFAEL ANWAR 10-1S0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S0104 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 07/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 02/23/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-99-29.8/30.2 ---------------------------------- SECURITY PAVING COMPANY INC. STABILIZE EXISTING UTILITIES DAMAGED BY SW 3075 TOWNSGATE ROAD.STE 200 EAR STORM IN MERCED COUNTY. WESTLAKE VILLAGE, CA 91361 DIRS EFA 10A2594 DIRS EFA 10A2594 FED. AID NO. N O N E STABILIZE EXISTING UTILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE EXISTING UTILITIES LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S0104 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 07/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 02/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,726.26 42,726.26 SUBTOTAL AMOUNT EARNED 42,726.26 42,726.26 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 42,726.26 42,726.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 22,726.26 22,726.26 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 10/18/23 15 07/21/23 07/21/23 02/08/24 15 121 0 0 100% 100% TOFAEL ANWAR RESIDENT ENGINEER