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 03/15/19 EST. NO. 011 TIME 09:36 AM R.E. NAME: MENDOZA, SERGIO 02-3H8804 --------------------------------------------------------------------------- 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 0342 4,058.61 E.W. @ F.A.(+) 102618 N 0343 0 0343 4,694.78 102918 N 0344 0 0344 4,694.78 103018 N 0345 0 0345 3,896.56 103118 N 0346 0 0346 5,372.99 110118 N 0347 0 0347 5,074.23 110218 N 0348 0 0348 2,091.94 110518 N 0349 0 0349 2,091.94 110618 N 0350 0 0350 1,115.43 110718 N 0351 0 0351 3,879.61 110818 N 0352 0 0352 992.38 110918 N 0353 0 0353 8,909.44 111218 N 0354 0 0354 6,521.85 111218 N 0355 0 0356 3,106.91 111318 N 0357 0 0357 10,230.75 052918 N 0358 0 0358 14,236.65 052518 N 273-10 0359 6,327.30 110318 N 0360 0 0360 6,893.18 110418 N 0361 0 0361 1,076.40 123018 N 0362 0 0362 270.40 123117 N 0363 0 0363 670.80 011618 N 0364 0 0364 4,052.05 052918 N 0365 0 0365 3,347.34 060118 N 0366 0 0366 639.93 111417 N 0367 0 0367 1,725.72 111118 N 0368 0 0368 2,291.86 111418 N 0369 0 0369 1,002.57 101118 N 0370 0 0370 3,464.66 101518 N 0371 0 0371 1,722.79 102518 N 0372 0 0372 3,050.80 102618 N 0373 0 0373 1,215.93 102818 N 0374 0 0374 4,255.71 102918 N 0375 0 0376 4,595.92 103118 N 0377 0 0377 5,379.60 110118 N 0378 0 0378 5,655.41 110218 N 0379 0 0379 6,260.58 110318 N 0380 0 0380 471.90 110218 N 0381 0 0381 7,091.17 110418 N 0382 0 0382 4,964.64 110518 N 0383 0 0383 4,734.36 110618 N 0384 0 0384 4,813.61 110718 N 0385 0 0385 3,826.76 110818 N 0386 0 0386 3,833.00 110918 N 0387 0 0387 244.45 111118 N 0388 0 0388 5,834.87 111218 N 0389 0 0389 2,366.31 111318 N 0390 0 0390 1,838.23 111418 N 0391 0 0391 1,287.04 111518 N 0392 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 03/15/19 EST. NO. 011 TIME 09:36 AM R.E. NAME: MENDOZA, SERGIO 02-3H8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 186,174.14 TOTAL THIS ESTIMATE 2,951,676.57 TOTAL PREVIOUS ESTIMATE 3,137,850.71 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 03/15/19 EST. NO. 011 TIME 09:36 AM R.E. NAME: MENDOZA, SERGIO 02-3H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 009 RETURN DEDUCT 4401 5,000.00 011 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 009 RETURN DEDUCT 2402 5,000.00 011 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 2/18 -10,000.00 003 PER LTR DATED 8/18 -1,000.00 005 RETURN DEDUCT 2/18 10,000.00 005 RETURN DEDUCT 8/9/18 1,000.00 007 PER LTR DATED 12/18 -10,000.00 009 RETURN DEDUCT 1/19 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8804 TIME 09:36 AM ESTIMATE NO. 011 BID OPENING 10/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 03/15/19 LOCATION PROGRESS ESTIMATE 02-TRI-299-9.5/10.5 ----------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN TRINITY COUNTY NEAR BURNT RANCH FROM INC. 0.3 MILE WEST OF VETERAN'S HALL ROAD TO P.O. BOX 492335 0.1 MILE EAST OF HENNESSEY ROAD. REDDING, CA 96049` DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR CULVERT FAILURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT FAILURE (BOND PREMIUM) LS 11,750.0000 11,750.00 1.000 11,750 PROGRAM CAS145 PAGE 2 DATE 03/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8804 TIME 09:36 AM ESTIMATE NO. 011 BID OPENING 10/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 03/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 186,174.14 3,137,850.71 SUBTOTAL AMOUNT EARNED 186,174.14 3,149,600.71 ORIGINAL CONTRACT AMOUNT 11,750.00 TOTAL WORK COMPLETED 186,174.14 3,149,600.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 206,174.14 3,149,600.71 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 11/21/17 60 10/12/17 10/12/17 11/14/18 89 183 35 0 95% 94% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/15/19