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 05/23/19 EST. NO. 002 TIME 09:28 AM 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 0094 5,532.95 E.W. @ F.A.(+) 040219 N 0094.0 0095 5,571.25 040219 N 0095.0 0096 10,547.98 040319 N 0096.0 0098 14,420.43 040419 N 0098.0 0100 5,568.20 040519 N 0101.0 0101 4,824.02 040619 N 0102.0 0102 6,370.35 040619 N 0103.0 0103 6,260.92 040519 N 0100.0 0104 16,606.32 040719 N 0104.0 0105 7,515.25 040719 N 0105.0 0106 70,381.04 040819 N 0106.0 0107 5,695.92 040819 N 0107.0 0108 16,450.71 040919 N 0108.0 0109 5,983.68 040919 N 0109.0 0110 14,364.14 041019 N 0110.0 0111 5,644.42 041019 N 0111.0 0112 2,000.30 041019 N 0112.0 0113 11,811.28 041119 N 0113.0 0114 5,771.91 041119 N 0114.0 0115 26,202.44 041219 N 0115.0 0116 5,771.91 041219 N 0116.0 0117 8,561.89 041319 N 0117.0 0118 6,262.73 041319 N 0118.0 0119 5,785.10 041419 N 0119.0 0120 7,608.13 041419 N 0120.0 0121 19,498.77 041519 N 0121.0 0122 5,771.91 041519 N 0122.0 0123 32,178.79 041619 N 0123.0 0124 5,116.11 041619 N 0124.0 0125 19,390.57 041719 N 0125.0 0126 7,772.89 041719 N 0126.0 0127 7,209.78 041819 N 0127.0 0128 26,532.84 041819 N 0128.0 0129 38,032.34 041919 N 0129.0 0130 5,116.11 041919 N 0130.0 0131 21,308.99 042019 N 0131.0 0132 5,941.96 042019 N 0132.0 475,384.33 TOTAL THIS ESTIMATE 685,526.02 TOTAL PREVIOUS ESTIMATE 1,160,910.35 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 05/23/19 EST. NO. 002 TIME 09:28 AM 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 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3004 TIME 09:28 AM ESTIMATE NO. 002 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 05/06/19 R.E. NAME: GASOK, JOEL DATE OF THIS ESTIMATE 05/23/19 LOCATION RERUN 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 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3004 TIME 09:28 AM ESTIMATE NO. 002 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 05/06/19 R.E. NAME: GASOK, JOEL DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 475,384.33 1,160,910.35 SUBTOTAL AMOUNT EARNED 475,384.33 1,160,910.35 ORIGINAL CONTRACT AMOUNT 4,871.00 TOTAL WORK COMPLETED 475,384.33 1,160,910.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 475,384.33 1,160,910.35 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 05/06/19 50 0 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GASOK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19