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 04/27/21 EST. NO. 002 TIME 11:13 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 0036 494.55 E.W. @ F.A.(+) 031121 N 036 0 0037 176.93 031121 N 037 0 671.48 TOTAL THIS ESTIMATE 215,864.44 TOTAL PREVIOUS ESTIMATE 216,535.92 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 04/27/21 EST. NO. 002 TIME 11:13 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 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5004 TIME 11:13 AM ESTIMATE NO. 002 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 04/27/21 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 PROGRAM CAS145 PAGE 2 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J5004 TIME 11:13 AM ESTIMATE NO. 002 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 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 671.48 216,535.92 SUBTOTAL AMOUNT EARNED 671.48 218,515.92 ORIGINAL CONTRACT AMOUNT 1,980.00 TOTAL WORK COMPLETED 671.48 218,515.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 671.48 218,515.92 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 04/27/21