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 07/23/19 EST. NO. 003 TIME 01:44 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 0133 5,206.22 E.W. @ F.A.(+) 042119 N 0133.0 0134 6,625.30 042119 N 0134.0 0135 25,998.92 042219 N 0135.0 0136 5,144.57 042219 N 0136.0 0137 21,998.61 042319 N 0137.0 0138 5,245.00 042319 N 0139.0 0139 13,039.32 042419 N 0140.0 0140 203.43 042419 N 0140.1 0141 5,144.57 042419 N 0141.0 0142 10,604.15 042519 N 0142.0 0143 5,615.43 042519 N 0143.0 0144 10,513.88 042619 N 0144.0 0145 5,675.93 042619 N 0145.0 0146 13,766.48 042719 N 0146.0 0147 8,657.66 042719 N 0147.0 0148 5,886.15 042819 N 0148.0 0149 7,419.27 042819 N 0149.0 0150 25,829.71 042919 N 0150.0 0151 6,086.56 042919 N 0151.0 0152 150,307.42 043019 N 0152.0 0153 5,684.97 043019 N 0153.0 0154 14,938.49 050219 N 0156.0 0155 8,044.01 050219 N 0157.0 0156 5,675.93 050219 N 0158.0 0157 9,875.28 050319 N 0159.0 0158 5,800.36 050319 N 0160.0 0159 8,857.88 050419 N 0161.0 0160 6,488.23 050419 N 0162.0 0161 1,993.96 041019 N 0163.0 0162 5,785.10 050519 N 0164.0 0163 7,543.70 050519 N 0165.0 0164 14,435.57 050619 N 0166.0 0165 5,800.36 050619 N 0167.0 0166 10,215.83 050719 N 0168.0 0167 5,800.36 050719 N 0169.0 0168 13,685.13 050819 N 0170.0 0169 5,739.86 050819 N 0171.0 0170 13,144.26 050919 N 0172.0 0171 6,005.67 050919 N 0173.0 0172 13,959.25 051019 N 0174.0 0173 5,881.24 051019 N 0175.0 0174 31,387.82 051119 N 0176.0 0175 84.22 051119 N 0177.0 0176 11,076.33 051419 N 0178.0 0177 8,449.75 051319 N 0179.0 0178 9,956.25 051519 N 0180.0 0179 20,007.35 052419 N 0181.0 0180 14,688.93 050119 N 0154.0 0181 5,739.86 050119 N 0155.0 0182 50,461.15 051119 N 0182.0 0183 22,005.69 052319 N 0183.0 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 07/23/19 EST. NO. 003 TIME 01:44 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 --------------------------------------------------------------------------- 0184 13,725.94 043019 N 0184.0 0185 4,705.18 061819 N 0185.0 706,612.49 TOTAL THIS ESTIMATE 1,160,910.35 TOTAL PREVIOUS ESTIMATE 1,867,522.84 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 07/23/19 EST. NO. 003 TIME 01:44 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 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3004 TIME 01:44 PM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: GASOK, JOEL DATE OF THIS ESTIMATE 07/23/19 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 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3004 TIME 01:44 PM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: GASOK, JOEL DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 706,612.49 1,867,522.84 SUBTOTAL AMOUNT EARNED 706,612.49 1,867,522.84 ORIGINAL CONTRACT AMOUNT 4,871.00 TOTAL WORK COMPLETED 706,612.49 1,867,522.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 706,612.49 1,867,522.84 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 07/30/19 32 0 0 0 75% 64% PROGRESS IS SATISFACTORY GASOK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19