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 04/26/21 EST. NO. 003 TIME 11:38 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 0139 1,149.50 E.W. @ F.A.(+) 041321 N 139 0 1,149.50 TOTAL THIS ESTIMATE 1,087,657.87 TOTAL PREVIOUS ESTIMATE 1,088,807.37 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 04/26/21 EST. NO. 003 TIME 11:38 AM R.E. NAME: REPAKA, SUNIL 02-1J9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/20 -10,000.00 001 RETURN DEDUCT 12/20 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J9004 TIME 11:38 AM ESTIMATE NO. 003 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 04/16/21 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 04/26/21 LOCATION 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 1.000 12,975.00 1.000 12,975 PROGRAM CAS145 PAGE 2 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J9004 TIME 11:38 AM ESTIMATE NO. 003 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 04/16/21 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,975.00 12,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,149.50 1,088,807.37 SUBTOTAL AMOUNT EARNED 14,124.50 1,101,782.37 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 14,124.50 1,101,782.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 4,124.50 1,081,782.37 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 04/16/21 109 70 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST REPAKA, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/21