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 05/08/19 EST. NO. 001 TIME 02:56 PM R.E. NAME: GASOK, JOEL 02-0J3004 --------------------------------------------------------------------------- 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 0001 8,891.23 E.W. @ F.A.(+) 031819 N 0064.0 0002 3,806.96 031819 N 0065.0 0003 11,547.83 031919 N 0066.0 0004 4,949.84 031919 N 0067.0 0005 17,054.43 032019 N 0068.0 0006 5,247.76 032019 N 0069.0 0007 8,063.46 032119 N 0070.0 0008 5,498.41 032119 N 0071.0 0009 11,363.35 032219 N 0072.0 0010 5,389.51 032219 N 0073.0 0011 5,443.03 031619 N 0061.0 0012 5,802.29 031719 N 0062.0 0013 7,284.54 031719 N 0063.0 0014 9,211.27 021419 N 0001.0 0015 4,235.26 021519 N 0002.0 0016 5,246.79 021519 N 0003.0 0017 5,133.40 021619 N 0004.0 0018 5,520.14 021619 N 0005.0 0019 5,605.48 021719 N 0006.0 0020 6,478.57 021719 N 0007.0 0021 6,476.97 021819 N 0008.0 0022 5,775.70 021819 N 0009.0 0023 4,861.56 021919 N 0010.0 0024 4,146.01 021919 N 0011.0 0025 4,861.56 022019 N 0012.0 0026 5,006.43 022019 N 0013.0 0027 3,817.60 022119 N 0014.0 0028 5,240.64 022119 N 0015.0 0029 5,240.64 022219 N 0016.0 0030 3,866.47 022219 N 0017.0 0031 4,458.62 022319 N 0018.0 0032 5,931.01 022319 N 0019.0 0033 6,036.82 022419 N 0020.0 0034 6,587.47 022419 N 0021.0 0035 4,752.66 022519 N 0022.0 0036 5,701.55 022519 N 0023.0 0037 4,445.30 022619 N 0024.0 0038 4,801.16 022619 N 0025.0 0039 4,915.03 022719 N 0026.0 0040 4,752.66 022719 N 0027.0 0041 4,196.68 022819 N 0028.0 0042 4,752.66 022819 N 0029.0 0043 4,147.81 030119 N 0030.0 0044 5,575.31 030219 N 0033.0 0045 5,756.25 030319 N 0034.0 0046 6,587.47 030319 N 0035.0 0047 4,245.55 030419 N 0036.0 0048 4,801.16 030119 N 0031.0 0049 5,325.50 030219 N 0032.0 0050 4,861.56 030419 N 0037.0 0051 5,618.00 030519 N 0038.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/08/19 EST. NO. 001 TIME 02:56 PM R.E. NAME: GASOK, JOEL 02-0J3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 4,861.56 030519 N 0039.0 0053 4,514.02 030619 N 0040.0 0054 4,861.56 030619 N 0041.0 0055 4,514.02 030719 N 0042.0 0056 4,752.66 030719 N 0043.0 0057 4,245.55 030819 N 0044.0 0058 4,752.66 030819 N 0045.0 0059 5,314.58 030919 N 0046.0 0060 5,269.29 030919 N 0047.0 0061 5,540.21 031019 N 0048.0 0062 6,587.47 031019 N 0049.0 0063 4,245.55 031119 N 0050.0 0064 4,861.56 031119 N 0051.0 0065 4,190.30 031219 N 0052.0 0066 4,861.56 031219 N 0053.0 0067 4,985.46 031319 N 0054.0 0068 4,861.56 031319 N 0055.0 0069 10,964.76 031419 N 0056.0 0070 4,752.66 031419 N 0057.0 0071 136,716.02 031519 N 0058.0 0072 4,752.66 031519 N 0059.0 0073 7,400.76 031619 N 0060.0 0074 5,937.33 032319 N 0074.0 0075 6,030.51 032319 N 0075.0 0076 5,826.16 032419 N 0076.0 0077 6,838.80 032419 N 0077.0 0078 4,881.62 032519 N 0078.0 0079 5,378.76 032519 N 0079.0 0080 4,503.22 032619 N 0080.0 0081 5,157.77 032619 N 0081.0 0082 4,631.81 032719 N 0082.0 0083 5,157.77 032719 N 0083.0 0084 4,651.30 032819 N 0084.0 0085 5,159.37 032819 N 0085.0 0086 19,295.28 032919 N 0086.0 0087 4,938.37 032919 N 0087.0 0088 5,083.68 033019 N 0088.0 0089 5,621.72 033019 N 0089.0 0090 5,938.22 033119 N 0090.0 0091 6,826.83 033119 N 0091.0 0092 9,747.00 040119 N 0092.0 0093 5,654.21 040119 N 0093.0 0097 5,571.25 040319 N 0097.0 0099 5,571.25 040419 N 0099.0 685,526.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 685,526.02 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 05/08/19 EST. NO. 001 TIME 02:56 PM R.E. NAME: GASOK, JOEL 02-0J3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3004 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 02/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GASOK, JOEL DATE OF THIS ESTIMATE 05/08/19 LOCATION PROGRESS ESTIMATE 02-TRI-36-34.7 ----------------- STEELHEAD CONSTRUCTORS, INC. IN TRINITY COUNTY ABOUT 17 MILES P.O. BOX 997 EAST OF FOREST GLEN AT 8.6 MILES PALO CEDRO, CA 96073 WEST OF HAYFORK CREEK BRIDGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIP-OUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIP-OUT (BOND PREMIUM) LS 4,871.0000 4,871.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3004 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 02/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GASOK, JOEL DATE OF THIS ESTIMATE 05/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 685,526.02 685,526.02 SUBTOTAL AMOUNT EARNED 685,526.02 685,526.02 ORIGINAL CONTRACT AMOUNT 4,871.00 TOTAL WORK COMPLETED 685,526.02 685,526.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 685,526.02 685,526.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/29/19 50 02/14/19 02/14/19 04/26/19 46 0 0 0 99% 92% PROGRESS IS SATISFACTORY GASOK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/19