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 12/28/20 EST. NO. 001 TIME 01:38 PM R.E. NAME: REPAKA, SUNIL 02-1J9004 --------------------------------------------------------------------------- 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 2,615.42 E.W. @ F.A.(+) 072920 N 001 0 0001-1 -2,615.42 072920 N 001 0 DAO CORRECTING ENTRY 0001-2 2,615.42 072920 N 001 0 DAO CORRECTING ENTRY 0001-3 -2,615.42 072920 N 001 0 DAO CORRECTING ENTRY 0001-4 2,377.65 072920 N 001 0 DAO CORRECTING ENTRY 0002 2,555.52 072920 N 002 0 0002-1 -2,555.52 072920 N 002 0 DAO CORRECTING ENTRY 0002-2 2,555.52 072920 N 002 0 DAO CORRECTING ENTRY 0002-3 -2,555.52 072920 N 002 0 DAO CORRECTING ENTRY 0003 1,697.03 073120 N 003 0 0003-1 -1,697.03 073120 N 003 0 DAO CORRECTING ENTRY 0003-2 1,697.03 073120 N 003 0 DAO CORRECTING ENTRY 0003-3 -1,697.03 073120 N 003 0 DAO CORRECTING ENTRY 0003-4 1,542.75 073120 N 003 0 DAO CORRECTING ENTRY 0004 5,944.13 083120 N 004 0 0005 3,432.48 090320 N 005 0 0005-1 -3,432.48 090320 N 005 0 DAO CORRECTING ENTRY 0005-2 3,432.48 090320 N 005 0 DAO CORRECTING ENTRY 0006 2,531.93 090320 N 006 0 0006-1 -2,531.93 090320 N 006 0 DAO CORRECTING ENTRY 0006-2 2,531.93 090320 N 006 0 DAO CORRECTING ENTRY 0007 1,524.60 090420 N 007 0 0008 2,722.50 090520 N 008 0 0009 1,452.00 090620 N 009 0 0010 5,705.18 090920 N 010 0 0011 3,720.75 090920 N 011 0 0012 2,358.46 091020 N 012 0 0012-1 -2,358.46 091020 N 012 0 DAO CORRECTING ENTRY 0013 1,224.53 091120 N 013 0 0013-1 -1,224.53 091120 N 013 0 DAO CORRECTING ENTRY 0014 1,851.05 091420 N 014 0 0014-1 -1,851.05 091420 N 014 0 DAO CORRECTING ENTRY 0015 5,084.28 091520 N 015 0 0015-1 -5,084.28 091520 N 015 0 DAO CORRECTING ENTRY 0016 5,397.72 091620 N 016 0 0016-1 -5,397.72 091620 N 016 0 DAO CORRECTING ENTRY 0018 3,241.43 091720 N 018 0 0018-1 -3,241.43 091720 N 018 0 DAO CORRECTING ENTRY 0019 4,549.05 091820 N 019 0 0019-1 -4,549.05 091820 N 019 0 DAO CORRECTING ENTRY 0020 223.85 083120 N 020 0 0022 2,418.00 073020 N 022 0 0023 2,206.20 073120 N 023 0 0024 10,802.77 090120 N 024 0 0025 9,748.68 090220 N 025 0 0026 10,727.37 090320 N 026 0 0027 12,238.71 090420 N 027 0 0028 13,671.19 090920 N 028 0 0029 17,670.04 091020 N 029 0 0030 15,329.88 091120 N 030 0 0031 18,204.48 091420 N 031 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 12/28/20 EST. NO. 001 TIME 01:38 PM R.E. NAME: REPAKA, SUNIL 02-1J9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0032 18,979.43 091520 N 032 0 0033 15,385.55 091620 N 033 0 0034 18,562.73 091720 N 034 0 0035 15,883.55 091820 N 035 0 0036 6,382.36 090920 N 036 0 0037 6,382.36 091020 N 037 0 0038 3,807.33 091120 N 038 0 0039 6,755.08 091420 N 039 0 0040 6,629.20 091520 N 040 0 0041 6,629.20 091620 N 041 0 0042 7,762.34 091720 N 042 0 0043 6,725.01 091820 N 043 0 0044 1,043.63 091220 N 044 0 0045 2,992.94 091920 N 045 0 0046 7,288.06 073020 N 046 0 0047 6,878.81 073120 N 047 0 0048 34,865.50 073020 N 048 0 0049 32,436.10 073120 N 049 0 0050 1,009.64 080320 N 050 0 0056 14,237.49 092120 N 056 0 0057 23,751.71 092220 N 057 0 0058 20,449.12 092320 N 058 0 0059 21,124.17 092420 N 059 0 0060 10,489.97 092520 N 060 0 0061 8,400.42 092120 N 061 0 0062 5,371.06 092220 N 062 0 0063 8,644.67 092320 N 063 0 0064 10,758.66 092820 N 064 0 0065 19,537.10 092920 N 065 0 0066 19,084.07 093020 N 066 0 0067 19,661.98 100120 N 067 0 0068 15,855.85 100220 N 068 0 0069 13,027.16 091820 N 069 0 0070 12,583.96 092820 N 070 0 0071 1,954.84 091020 N 071 0 0072 2,906.95 090920 N 072 0 0073 2,906.95 090820 N 073 0 0075 9,053.28 091120 N 075 0 0076 15,714.97 091920 N 076 0 0077 10,765.17 092620 N 077 0 0078 10,708.59 090520 N 078 0 0079 8,358.64 091220 N 079 0 0080 15,646.86 091920 N 080 0 0081 18,764.38 092620 N 081 0 0083 18,531.59 100520 N 083 0 0084 15,449.35 100620 N 084 0 0085 5,507.99 100720 N 085 0 0086 1,686.56 100820 N 086 0 0087 1,789.43 100920 N 087 0 0088 2,347.36 092920 N 088 0 0089 1,890.77 093020 N 089 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/28/20 EST. NO. 001 TIME 01:38 PM R.E. NAME: REPAKA, SUNIL 02-1J9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0090 3,282.13 092820 N 090 0 0091 5,222.06 092920 N 091 0 0093 1,179.75 100720 N 093 0 0094 2,005.58 100820 N 094 0 0095 1,197.90 100920 N 095 0 0096 1,297.73 090820 N 096 0 0097 1,789.43 101320 N 097 0 0098 7,477.32 101420 N 098 0 0099 8,430.13 101520 N 099 0 0100 6,719.52 101620 N 100 0 0101 14,704.22 101620 N 101 0 0103 255.20 092120 N 103 0 0104 1,860.38 101420 N 104 0 0105 923.11 101920 N 105 0 0106 8,483.43 102620 N 106 0 0107 8,271.99 102720 N 107 0 0108 8,220.69 102820 N 108 0 0109 7,843.90 102920 N 109 0 0110 6,249.11 103020 N 110 0 0111 7,744.30 101920 N 111 0 0112 6,230.94 102020 N 112 0 0113 7,627.69 102120 N 113 0 0114 7,725.58 102220 N 114 0 0115 6,629.33 102320 N 115 0 0116 6,747.20 110220 N 116 0 0117 5,527.09 110320 N 117 0 0118 8,043.33 110420 N 118 0 0119 7,613.74 110520 N 119 0 0120 6,932.73 110620 N 120 0 0121 25,109.86 101420 N 121 0 0122 8,285.49 110920 N 122 0 0123 8,800.62 111020 N 123 0 0124 8,459.48 111120 N 124 0 0125 8,132.48 111220 N 125 0 0126 6,143.53 111320 N 126 0 0127 447.70 083120 N 127 0 0128 24,402.68 111220 N 128 0 0129 1,197.90 110420 N 129 0 0135 88.31 111620 N 135 0 0136 512.60 111620 N 735999 975,371.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 975,371.19 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 12/28/20 EST. NO. 001 TIME 01:38 PM R.E. NAME: REPAKA, SUNIL 02-1J9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/20 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J9004 TIME 01:38 PM ESTIMATE NO. 001 BID OPENING 07/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 12/28/20 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-36-0.0 ----------------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN LASSEN COUNTY INC. AT P.O. BOX 492335 VARIOUS LOCATIONS REDDING, CA 96049 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGE FROM WILD FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE WILD FIRE (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J9004 TIME 01:38 PM ESTIMATE NO. 001 BID OPENING 07/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 975,371.19 975,371.19 SUBTOTAL AMOUNT EARNED 975,371.19 975,371.19 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 975,371.19 975,371.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 965,371.19 965,371.19 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 10/13/20 60 07/27/20 07/27/20 01/22/21 0 0 0 0 49% 0% PROGRESS IS SATISFACTORY REPAKA, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/20