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 11/09/18 EST. NO. 001 TIME 01:15 PM R.E. NAME: GASIK, JOEL 02-4H3904 --------------------------------------------------------------------------- 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 6,441.62 E.W. @ F.A.(+) 070918 N 1 0 0002 11,718.06 071018 N 2 0 0003 8,353.54 071118 N 3 0 0004 3,913.88 071218 N 4 0 0005 4,658.61 071318 N 5 0 0006 60,539.68 071618 N 6 0 0007 28,366.34 071718 N 7 0 0009 18,758.79 071918 N 9 0 0010 18,464.52 072018 N 10 0 0011 27,753.89 072318 N 11 0 0012 25,606.32 072418 N 12 0 0015 1,477.50 072718 N 15 0 0020 181,232.67 082318 N 20 0 0028 32,594.73 081018 N 28 0 0029 2,143.35 081118 N 29 0 0030 33,236.51 081318 N 30 0 0031 29,462.02 081418 N 31 0 0032 27,704.93 081518 N 32 0 0033 38,968.79 081618 N 33 0 0036 1,271.09 081818 N 36 0 0037 1,168.35 081918 N 37 0 0049 1,373.84 082618 N 49 0 0053 726.96 081018 N 53 0 0054 2,355.39 081318 N 54 0 0055 445.70 081418 N 55 0 0056 2,777.28 081518 N 56 0 0057 528.77 081618 N 57 0 572,043.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 572,043.13 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 11/09/18 EST. NO. 001 TIME 01:15 PM R.E. NAME: GASIK, JOEL 02-4H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3904 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 06/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/18 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 11/09/18 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-5-54.6/55.9 ----------------------- STEVE MANNING CONSTRUCTION,INC IN SHASTA COUNTY ABOUT 12 MILES NORTH P.O. BOX 491660 OF LAKEHEAD FROM 1.3 MILES NORTH TO 2.6 REDDING, CA 96049 MILES NORTH OF GIBSON ROAD OVERCROSSING. DRI'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE EXISTING ROCK BUTTRESS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE EXISTING ROCK (BOND PREMIUM) LS 40,205.0000 40,205.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3904 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 06/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/18 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 11/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 572,043.13 572,043.13 SUBTOTAL AMOUNT EARNED 572,043.13 572,043.13 ORIGINAL CONTRACT AMOUNT 40,205.00 TOTAL WORK COMPLETED 572,043.13 572,043.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 572,043.13 572,043.13 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 08/30/18 81 07/09/18 07/09/18 11/15/18 72 0 0 0 11% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/18