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 07/25/24 EST. NO. 005 TIME 03:07 PM 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 --------------------------------------------------------------------------- *** 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 07/25/24 EST. NO. 005 TIME 03:07 PM 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 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S0104 TIME 03:07 PM ESTIMATE NO. 005 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 07/25/24 LOCATION 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 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S0104 TIME 03:07 PM ESTIMATE NO. 005 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 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,506.69 SUBTOTAL AMOUNT EARNED 0.00 92,506.69 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 0.00 92,506.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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