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 04/09/21 EST. NO. 001 TIME 08:49 AM R.E. NAME: GASIK, JOEL 02-2J5004 --------------------------------------------------------------------------- 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 252.55 E.W. @ F.A.(+) 031021 N 001 0 0002 23,207.22 031121 N 002 0 0003 851.99 030321 N 0010.0 0004 18,229.15 030421 N 0011.0 0005 767.32 030421 N 0012.0 0006 49.90 030421 N 0013.0 0007 19,001.29 030521 N 0014.0 0008 1,313.97 030521 N 0015.0 0009 130.20 030521 N 0016.0 0010 849.76 030121 N 0017.0 0011 594.82 030521 N 0018.0 0012 32,542.40 030521 N 0019.0 0013 3,077.49 030421 N 0021.0 0014 257.06 030221 N 0007.0 0015 18,297.61 030321 N 0008.0 0016 1,453.91 030321 N 0009.0 0017 11,558.95 031121 N 0022.0 0018 1,569.00 031121 N 0023.0 0019 1,089.90 022521 N 0024.0 0020 424.87 030821 N 0025.0 0021 339.90 031021 N 0026.0 0022 424.87 031221 N 0027.0 0023 31,104.94 031121 N 0028.0 0024 594.82 022521 N 0029.0 0025 594.82 022621 N 0030.0 0026 1,095.09 031121 N 0031.0 0027 1,050.61 022421 N 0001.0 0028 20,669.83 030121 N 0002.0 0029 1,918.22 030121 N 0003.0 0030 527.50 030121 N 0004.0 0031 18,082.03 030221 N 0005.0 0032 1,998.57 030221 N 0006.0 0033 1,303.38 022521 N 0020.0 0034 640.50 022721 N 0032.0 215,864.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 215,864.44 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 04/09/21 EST. NO. 001 TIME 08:49 AM R.E. NAME: GASIK, JOEL 02-2J5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5004 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 02/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/11/21 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 04/09/21 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-36-272.0/27.4 ----------------------- TULLIS, INC. IN TEHAMA COUNTY ABOUT 14 MILES WEST OF P.O. BOX 493416 RED BLUFF FROM 0.3 MILE EAST OF BASLER RD. REDDING, CA 96049 TO 0.1 MILE WEST OF DIAMOND STAR ROAD. DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE FAILED EROSION CONTROL & MOBILIZED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DIAMOND STAR SLIDE (BOND PREMIUM) LS 1,980.0000 1,980.00 1.000 1,980.00 1.000 1,980 PROGRAM CAS145 PAGE 2 DATE 04/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5004 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 02/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/11/21 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 04/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,980.00 1,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 215,864.44 215,864.44 SUBTOTAL AMOUNT EARNED 217,844.44 217,844.44 ORIGINAL CONTRACT AMOUNT 1,980.00 TOTAL WORK COMPLETED 217,844.44 217,844.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,844.44 217,844.44 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 03/11/21 15 03/01/21 03/01/21 03/11/21 15 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/21