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 06/12/24 EST. NO. 004 TIME 10:26 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 0014 12,772.36 E.W. @ F.A.(+) 113023 N 0014.0 0015 5,703.73 081423 N 0015.0 0016 3,974.44 081523 N 0016.0 0017 2,950.31 081623 N 0017.0 25,400.84 TOTAL THIS ESTIMATE 67,105.85 TOTAL PREVIOUS ESTIMATE 92,506.69 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 06/12/24 EST. NO. 004 TIME 10:26 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 RECEIVED CEM-2402F 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 REC'D PAYROLL 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S0104 TIME 10:26 AM ESTIMATE NO. 004 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 06/12/24 LOCATION SEMI-FINAL ESTIMATE 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 06/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S0104 TIME 10:26 AM ESTIMATE NO. 004 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 06/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,400.84 92,506.69 SUBTOTAL AMOUNT EARNED 25,400.84 92,506.69 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 25,400.84 92,506.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,400.84 92,506.69 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 15 124 0 0 100% 100% TOFAEL ANWAR RESIDENT ENGINEER