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 07/08/19 EST. NO. 001 TIME 10:36 AM R.E. NAME: REPAKA, SUNIL 02-0J3204 --------------------------------------------------------------------------- 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 5,777.92 E.W. @ F.A.(+) 022519 N 0001 0 0002 13,365.97 022619 N 002 0 0003 4,910.28 022619 N 003 0 0004 13,794.29 022719 N 004 0 0005 7,043.23 022719 N 005 0 0006 14,805.69 022819 N 006 0 0007 7,021.62 022819 N 007 0 0008 14,247.63 030119 N 008 0 0009 6,735.43 030119 N 009 0 0010 11,112.27 030219 N 010 0 0011 7,882.65 030219 N 011 0 0012 9,199.09 030319 N 012 0 0013 5,894.74 030319 N 013 0 0014 12,602.40 030419 N 014 0 0015 4,704.46 030419 N 015 0 0016 10,829.21 030519 N 016 0 0017 4,398.59 030519 N 017 0 0018 10,542.01 030619 N 018 0 0019 5,204.81 030719 N 019 0 0020 6,617.95 030719 N 020 0 0021 11,941.05 030819 N 021 0 0022 1,765.84 030819 N 022 0 0023 14,934.64 030919 N 023 0 0024 3,033.60 030919 N 24 0 0025 8,057.71 031019 N 025 0 0026 4,840.69 031019 N 026 0 0027 10,584.05 031119 N 027 0 0028 4,384.98 031119 N 028 0 0029 8,578.44 031219 N 0029 0 0030 159,876.70 031219 N 30 0 0031 748.18 031219 N 31 0 0032 10,306.78 031319 N 032 0 0033 763.38 031319 N 033 0 0034 10,126.54 031419 N 034 0 0035 763.38 031419 N 035 0 0036 10,566.11 031519 N 036 0 0037 763.38 031519 N 037 0 0038 12,527.30 031619 N 038 0 0039 2,224.11 031619 N 039 0 0040 9,667.43 031719 N 040 0 0041 4,847.02 031719 N 41 0 0042 14,834.43 031819 N 042 0 0043 763.38 031819 N 43 0 0044 17,926.63 031919 N 044 0 0045 763.38 031919 N 045 0 0046 16,423.85 032019 N 046 0 0047 763.38 032019 N 047 0 0048 18,203.53 032119 N 048 0 0049 763.38 032119 N 0492 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 07/08/19 EST. NO. 001 TIME 10:36 AM R.E. NAME: REPAKA, SUNIL 02-0J3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 538,433.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 538,433.51 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 07/08/19 EST. NO. 001 TIME 10:36 AM R.E. NAME: REPAKA, SUNIL 02-0J3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3204 TIME 10:36 AM ESTIMATE NO. 001 BID OPENING 02/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/19 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 07/08/19 LOCATION PROGRESS ESTIMATE 02-TRI-36-15.0/17.0 ----------------- ROBERT J. FRANK CONSTRUCTION, IN TRINITY COUNTY NEAR FOREST GLEN INC. FROM 1.8 MILES WEST TO 0.3 MILE 2806 TARMAC ROAD EAST OF GLEN CREEK ROAD REDDING, CA 96003 DIR'S EMERGENCY L.B. FED. AID NO. N O N E MOVE SLIDE MATERIAL, REGRADE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FOREST DUMP SLIDE (BOND PREMIUM) LS 18,475.0000 18,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3204 TIME 10:36 AM ESTIMATE NO. 001 BID OPENING 02/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/19 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 07/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 538,433.51 538,433.51 SUBTOTAL AMOUNT EARNED 538,433.51 538,433.51 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 538,433.51 538,433.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 538,433.51 538,433.51 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 05/30/19 80 02/25/19 02/25/19 08/26/19 44 47 0 0 18% 55% PROGRESS IS SATISFACTORY REPAKA, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/19