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 09/26/19 EST. NO. 004 TIME 03:27 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 0186 6,678.78 E.W. @ F.A.(+) 070219 N 0186.0 0187 1,381.80 073119 N 0187.0 0188 4,166.73 071519 N 0188.0 0189 2,601.50 040819 N 0189.0 0190 7,270.08 021419 N 0190.0 22,098.89 TOTAL THIS ESTIMATE 1,867,522.84 TOTAL PREVIOUS ESTIMATE 1,889,621.73 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 09/26/19 EST. NO. 004 TIME 03:27 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 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3004 TIME 03:27 PM ESTIMATE NO. 004 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 07/26/19 R.E. NAME: GASOK, JOEL DATE OF THIS ESTIMATE 09/26/19 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 1.000 4,871.00 1.000 4,871 PROGRAM CAS145 PAGE 2 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3004 TIME 03:27 PM ESTIMATE NO. 004 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 07/26/19 R.E. NAME: GASOK, JOEL DATE OF THIS ESTIMATE 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,871.00 4,871.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,098.89 1,889,621.73 SUBTOTAL AMOUNT EARNED 26,969.89 1,894,492.73 ORIGINAL CONTRACT AMOUNT 4,871.00 TOTAL WORK COMPLETED 26,969.89 1,894,492.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,969.89 1,894,492.73 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 07/26/19 50 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GASOK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/19