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 01/21/20 EST. NO. 003 TIME 01:28 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 0116 4,269.86 E.W. @ F.A.(+) 042919 N 0116 0 0118 2,095.56 052019 N 0118 0 0119 18,206.02 052119 N 0119 0 0120 689.87 100719 N 0120 0 0121 1,090.48 100819 N 0121 0 0122 16,878.33 101019 N 0122 0 0123 15,376.10 101119 N 0123 0 0124 15,425.47 101419 N 0124 0 0125 15,986.41 101519 N 0125 0 0126 15,396.23 101619 N 0126 0 0127 9,976.89 101719 N 0127 0 0128 11,147.41 101819 N 0128 0 0129 13,658.09 102119 N 0129 0 0130 12,530.87 102219 N 0130 0 0131 13,730.44 102319 N 0131 0 0132 12,058.30 102419 N 0132 0 0133 12,483.21 102919 N 0133 0 0134 7,119.51 103019 N 0134 0 0135 7,146.31 103119 N 0135 0 0136 9,750.04 110119 N 0136 0 0138 1,014.14 101019 N 0138 0 0139 258.71 101119 N 0139 0 0140 5,632.55 101719 N 0140 0 0141 770.35 101419 N 0141 0 0142 480.87 101619 N 0142 0 0143 696.81 101519 N 0143 0 0144 37.39 102319 N 144 0 0145 52,517.47 102319 N 0145 0 0146 13,379.90 042419 N 0146 0 0147 60,542.73 042419 N 0147 0 0147-1 -60,542.73 042419 N 0147 0 DAO CORRECTING ENTRY 0147-2 66,597.00 042419 N 0147 0 DAO CORRECTING ENTRY 0149 78,942.66 042419 N 117-20 0150 60,732.45 042419 N 644145 496,075.70 TOTAL THIS ESTIMATE 1,006,525.04 TOTAL PREVIOUS ESTIMATE 1,502,600.74 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 01/21/20 EST. NO. 003 TIME 01:28 PM R.E. NAME: REPAKA, SUNIL 02-0J3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 003 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3204 TIME 01:28 PM ESTIMATE NO. 003 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 01/07/20 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 01/21/20 LOCATION RERUN 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 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3204 TIME 01:28 PM ESTIMATE NO. 003 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 01/07/20 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 01/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 496,075.70 1,502,600.74 SUBTOTAL AMOUNT EARNED 496,075.70 1,502,600.74 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 496,075.70 1,502,600.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 486,075.70 1,492,600.74 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 01/07/20 80 137 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST REPAKA, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/20