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 09/12/19 EST. NO. 002 TIME 02:37 PM 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 0050 18,481.22 E.W. @ F.A.(+) 032219 N 050 0 0051 1,821.66 032219 N 51 0 0052 983.74 032219 N 052 0 0053 17,722.29 032319 N 053 0 0054 983.74 032319 N 054 0 0055 689.08 032319 N 055 0 0056 11,986.87 032419 N 056 0 0057 2,954.76 032419 N 057 0 0058 12,879.65 032519 N 058 0 0059 983.74 032519 N 059 0 0060 4,330.56 032519 N 060 0 0061 7,739.76 032619 N 061 0 0062 4,348.71 032619 N 062 0 0063 8,986.38 032719 N 063 0 0064 5,361.68 032719 N 064 0 0065 9,185.46 032819 N 065 0 0066 466.54 032819 N 066 0 0067 6,155.43 032819 N 067 0 0068 9,315.01 032919 N 068 0 0069 6,336.71 032919 N 069 0 0070 9,018.90 033019 N 070 0 0071 5,335.13 033019 N 71 0 0072 9,491.26 033119 N 072 0 0073 5,569.24 033119 N 073 0 0074 13,760.06 040119 N 074 0 0075 182.47 040119 N 075 0 0076 1,063.19 040119 N 076 0 0077 15,050.40 040219 N 077 0 0078 1,063.19 040219 N 078 0 0079 12,804.43 040319 N 079 0 0080 1,063.19 040319 N 80 0 0081 13,059.11 040419 N 081 0 0082 1,063.19 040419 N 082 0 0083 11,188.59 040519 N 083 0 0084 1,063.19 040519 N 084 0 0085 7,369.19 040619 N 085 0 0086 2,771.98 040619 N 086 0 0087 9,574.22 040719 N 087 0 0088 5,676.09 040719 N 088 0 0089 13,137.30 040819 N 090 0 0090 3,845.20 040819 N 090A 0 0091 7,575.69 040919 N 091 0 0092 1,063.19 040919 N 092 0 0093 7,488.92 041019 N 093 0 0094 1,063.19 041019 N 094 0 0095 11,191.14 041119 N 095 0 0096 1,063.19 041119 N 096 0 0097 12,485.57 041219 N 097 0 0098 17,930.93 041119 N 098 0 0099 13,938.16 041319 N 099 0 0100 1,494.09 041519 N 0100 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 09/12/19 EST. NO. 002 TIME 02:37 PM 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 --------------------------------------------------------------------------- 0101 13,715.07 041619 N 0101 0 0102 13,787.86 041719 N 0102 0 0103 14,704.32 041819 N 0103 0 0104 687.41 041819 N 0104 0 0105 12,143.97 041919 N 0105 0 0106 687.41 041919 N 0106 0 0107 12,029.81 042219 N 0107 0 0108 687.41 042219 N 0108 0 0109 10,436.56 042319 N 0109 0 0110 11,700.44 042419 N 0110 0 0111 687.41 042319 N 0111 0 0112 12,154.74 042419 N 0112 0 0113 687.41 042519 N 0113 0 0114 13,137.72 042619 N 0114 0 0115 687.41 042619 N 0115 0 468,091.53 TOTAL THIS ESTIMATE 538,433.51 TOTAL PREVIOUS ESTIMATE 1,006,525.04 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 09/12/19 EST. NO. 002 TIME 02:37 PM 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 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3204 TIME 02:37 PM ESTIMATE NO. 002 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 09/06/19 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 09/12/19 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 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3204 TIME 02:37 PM ESTIMATE NO. 002 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 09/06/19 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 09/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 468,091.53 1,006,525.04 SUBTOTAL AMOUNT EARNED 468,091.53 1,006,525.04 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 468,091.53 1,006,525.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 468,091.53 1,006,525.04 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 11/05/19 44 96 0 0 34% 55% PROGRESS IS SATISFACTORY REPAKA, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/19