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 02/24/21 EST. NO. 002 TIME 11:07 AM 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 0012-2 2,358.46 E.W. @ F.A.(+) 091020 N 012 0 DAO CORRECTING ENTRY 0013-2 1,224.53 091120 N 013 0 DAO CORRECTING ENTRY 0014-2 1,851.05 091420 N 014 0 DAO CORRECTING ENTRY 0015-2 5,084.28 091520 N 015 0 DAO CORRECTING ENTRY 0016-2 5,397.72 091620 N 016 0 DAO CORRECTING ENTRY 0018-2 3,241.43 091720 N 018 0 DAO CORRECTING ENTRY 0019-2 4,549.05 091820 N 019 0 DAO CORRECTING ENTRY 0051 2,572.87 092420 N 051 0 0052 2,116.28 092520 N 052 0 0053 9,152.17 092120 N 053 0 0054 8,021.09 092220 N 054 0 0055 10,904.64 092320 N 055 0 0082 13,286.64 100320 N 082 0 0092 1,996.50 100120 N 092 0 0130 10,582.39 111620 N 130 0 0131 9,120.16 111720 N 131 0 0132 4,467.66 111820 N 132 0 0133 8,483.95 111920 N 133 0 0134 2,530.63 112020 N 134 0 0137 4,879.33 112020 N 137 0 0138 465.85 113020 N 138 0 112,286.68 TOTAL THIS ESTIMATE 975,371.19 TOTAL PREVIOUS ESTIMATE 1,087,657.87 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 02/24/21 EST. NO. 002 TIME 11:07 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J9004 TIME 11:07 AM ESTIMATE NO. 002 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 02/20/21 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 02/24/21 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J9004 TIME 11:07 AM ESTIMATE NO. 002 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 02/20/21 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,286.68 1,087,657.87 SUBTOTAL AMOUNT EARNED 112,286.68 1,087,657.87 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 112,286.68 1,087,657.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 112,286.68 1,077,657.87 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 07/30/21 140 0 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST REPAKA, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21