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 11/29/18 EST. NO. 002 TIME 12:45 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 0008 13,207.02 E.W. @ F.A.(+) 071818 N 8 0 0013 28,818.85 072518 N 13 0 0014 30,721.19 073018 N 14 0 0016 1,373.10 073018 N 16 0 0017 29,825.04 072618 N 17 0 0018 29,819.25 073118 N 18 0 0019 488.89 073118 N 19 0 0021 29,400.08 080118 N 21 0 0022 30,112.34 080218 N 22 0 0023 27,876.88 080318 N 23 0 0024 32,097.16 080618 N 24 0 0025 28,535.62 080718 N 25 0 0026 29,897.26 080818 N 26 0 0027 39,611.66 080918 N 27 0 0034 42,238.93 081718 N 34 0 0035 1,274.15 081718 N 35 0 0038 31,370.41 082018 N 38 0 0039 1,841.39 082018 N 39 0 0040 31,737.78 082118 N 40 0 0041 1,796.61 082118 N 41 0 0043 1,150.12 082218 N 43 0 0044 33,953.43 082318 N 44 0 0045 639.38 082318 N 45 0 0046 33,022.37 082418 N 46 0 0047 807.05 082418 N 47 0 0048 17,977.81 082518 N 48 0 0050 33,824.69 082718 N 50 0 0051 1,157.56 082718 N 51 0 0052 1,148.85 080618 N 52 0 0058 34,535.52 082818 N 58 0 0059 5,201.40 082818 N 59 0 0060 26,524.29 082918 N 60 0 0061 3,107.92 082918 N 61 0 0062 83,173.32 083018 N 62 0 0063 2,994.64 083018 N 63 0 0064 43,911.61 083118 N 64 0 0065 29,804.99 090418 N 65 0 0066 1,406.30 080118 N 66 0 0067 703.15 080218 N 67 0 0068 562.52 080318 N 68 0 0069 1,546.93 080718 N 69 0 0070 843.78 080818 N 70 0 0071 562.52 080918 N 71 0 0072 4,048.31 090418 N 72 0 0073 26,958.51 090518 N 73 0 0074 23.81 090518 N 74 0 0075 625.71 090718 N 75 0 0076 3,314.31 090918 N 76 0 0077 28,217.92 091018 N 77 0 0078 26,953.56 091118 N 78 0 0079 96,557.02 091218 N 79 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 11/29/18 EST. NO. 002 TIME 12:45 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 --------------------------------------------------------------------------- 0080 20,901.22 091318 N 80 0 0081 26,641.85 091418 N 81 0 0082 23,176.53 091518 N 82 0 0083 29,663.89 091718 N 83 0 0084 224.40 091718 N 84 0 0085 31,584.76 091818 N 85 0 0086 1,044.64 091818 N 86 0 0087 33,362.69 091918 N 87 0 0088 529.47 091918 N 88 0 0089 35,964.07 092018 N 89 0 0090 248.21 092018 N 90 0 0091 61,027.93 092118 N 91 0 0092 23.81 092118 N 92 0 0093 24,640.57 092218 N 93 0 0094 790.33 092218 N 94 0 0096 136.01 092418 N 96 0 0097 27,340.74 092518 N 97 0 0098 747.33 092518 N 98 0 0099 25,219.36 092618 N 99 0 0100 20,105.22 092718 N 100 0 0101 18,284.28 092818 N 101 0 0102 27,236.67 092918 N 102 0 0103 204.00 092918 N 103 0 0104 421.89 091018 N 104 0 0105 22,138.80 083118 N 105 0 0106 4,004.70 073118 N 106 0 0107 2,700.00 092918 N 107 0 1,445,666.28 TOTAL THIS ESTIMATE 572,043.13 TOTAL PREVIOUS ESTIMATE 2,017,709.41 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 11/29/18 EST. NO. 002 TIME 12:45 PM R.E. NAME: GASIK, JOEL 02-4H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/18 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3904 TIME 12:45 PM ESTIMATE NO. 002 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 11/20/18 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 11/29/18 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 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3904 TIME 12:45 PM ESTIMATE NO. 002 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 11/20/18 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,445,666.28 2,017,709.41 SUBTOTAL AMOUNT EARNED 1,445,666.28 2,017,709.41 ORIGINAL CONTRACT AMOUNT 40,205.00 TOTAL WORK COMPLETED 1,445,666.28 2,017,709.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,435,666.28 2,007,709.41 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 11/30/18 93 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/18