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 01/24/19 EST. NO. 003 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 0108 36,835.11 E.W. @ F.A.(+) 082218 N 108 0 0109 27,625.77 100118 N 0109.0 0110 650.97 100118 N 0110.0 0112 1,390.94 100218 N 0112.0 0113 27,551.53 100318 N 0113.0 0114 362.61 100318 N 0114.0 0116 22,229.46 100518 N 0116.0 0117 1,035.81 100518 N 0117.0 0118 16,655.33 100618 N 0118.0 0119 25,152.48 100818 N 0119.0 0120 1,126.44 100818 N 0120.0 0121 27,055.86 100918 N 0121.0 0122 248.21 100918 N 0122.0 0123 72,332.04 101018 N 0123.0 0124 248.21 101018 N 0124.0 0125 29,048.19 101118 N 0125.0 0126 680.88 101118 N 0126.0 0127 21,586.76 101218 N 0127.0 0128 1,191.63 101218 N 0128.0 0129 15,601.08 101318 N 0129.0 0130 20,902.76 101518 N 0130.0 0131 23.81 101518 N 0131.0 0132 19,413.88 101618 N 0132.0 0133 609.14 101618 N 0133.0 0134 20,116.35 101718 N 0134.0 0135 248.21 101718 N 0135.0 0136 22,296.72 101818 N 0136.0 0137 21,836.96 101918 N 0137.0 0138 136.01 101918 N 0138.0 0139 11,104.77 102018 N 0139.0 0140 10,797.22 102218 N 0140.0 0141 713.85 101018 N 0141.0 0142 11,327.64 102318 N 0142.0 0143 15,515.72 102518 N 0143.0 0144 11,922.43 102618 N 0144.0 0145 11,266.32 102418 N 0145.0 0146 11,651.91 102718 N 0146.0 0147 12,416.44 102918 N 0147.0 0148 10,879.65 103018 N 0148.0 0149 21,448.44 103118 N 0149.0 0150 35,614.63 110518 N 0150.0 0151 31,184.39 110618 N 0151.0 0153 4,183.16 110618 N 0153.0 0154 4,183.16 110718 N 0154.0 0155 3,991.26 110818 N 0155.0 0156 3,991.26 110918 N 0156.0 0157 3,438.95 111018 N 0157.0 0158 4,163.19 111218 N 0158.0 0159 3,350.85 111318 N 0159.0 0160 3,760.07 111418 N 0160.0 0161 3,756.64 111518 N 0161.0 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 01/24/19 EST. NO. 003 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 --------------------------------------------------------------------------- 0162 3,756.64 111618 N 0162.0 0163 3,427.87 111718 N 0163.0 0165 4,897.07 111318 N 0188.0 0166 9,636.90 110118 N 0164.0 0167 13,247.11 110218 N 0165.0 0168 9,274.59 110318 N 0166.0 0169 9,953.83 110518 N 0167.0 0170 7,901.91 110618 N 0168.0 0171 10,897.19 110718 N 0169.0 0172 14,916.58 110818 N 0170.0 0173 16,735.41 110918 N 0171.0 0174 14,201.23 111018 N 0172.0 0175 14,223.25 111218 N 0173.0 0176 11,443.20 111318 N 0174.0 0177 9,921.13 111418 N 0175.0 0178 7,161.87 111518 N 0176.0 0179 10,545.35 111618 N 0177.0 0180 9,232.46 111718 N 0178.0 0181 332.07 111918 N 0179.0 0182 332.07 112018 N 0180.0 0183 332.07 112118 N 0181.0 0184 332.07 112318 N 0182.0 0185 7,950.88 112618 N 0183.0 0186 4,288.84 112718 N 0184.0 0187 6,478.62 120618 N 0198.0 0188 4,641.24 120718 N 0199.0 0189 4,099.07 121018 N 0200.0 0190 6,517.15 121118 N 0201.0 0191 2,174.90 121718 N 0205.0 0192 878.97 121818 N 0206.0 0193 4,285.20 112618 N 0189.0 0194 3,719.11 120318 N 0190.0 0195 3,527.71 120418 N 0191.0 0196 3,527.71 120518 N 0192.0 0197 3,339.56 120618 N 0193.0 0198 3,527.71 120718 N 0194.0 0199 3,539.14 121018 N 0207.0 0200 3,161.77 121118 N 0208.0 0201 3,350.45 121218 N 0209.0 0202 3,534.71 121318 N 0210.0 0203 2,595.69 121418 N 0211.0 922,695.40 TOTAL THIS ESTIMATE 2,017,709.41 TOTAL PREVIOUS ESTIMATE 2,940,404.81 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 01/24/19 EST. NO. 003 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 PER LTR DATED 1/19 -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3904 TIME 12:45 PM ESTIMATE NO. 003 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 01/20/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 01/24/19 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 01/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3904 TIME 12:45 PM ESTIMATE NO. 003 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 01/20/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 01/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 922,695.40 2,940,404.81 SUBTOTAL AMOUNT EARNED 922,695.40 2,940,404.81 ORIGINAL CONTRACT AMOUNT 40,205.00 TOTAL WORK COMPLETED 922,695.40 2,940,404.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 912,695.40 2,920,404.81 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 01/30/19 93 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/19