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 02/25/19 EST. NO. 004 TIME 10:54 AM 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 0095 27,756.38 E.W. @ F.A.(+) 092418 N 95 0 0111 25,930.17 100218 N 0111.0 0115 15,172.37 100418 N 0115.0 0152 2,362.94 110518 N 0152.0 0164 17,545.69 111218 N 0187.0 0204 18,267.38 121118 N 0212.0 0205 16,132.63 120318 N 0195.0 0206 17,146.01 120418 N 0196.0 0207 10,275.24 120518 N 0197.0 0208 13,230.87 121218 N 0202.0 0209 10,560.86 121318 N 0203.0 0210 7,082.56 121418 N 0204.0 0211 3,590.00 093018 N 0213.0 0212 761.25 121018 N 0214.0 0213 421.43 120618 N 0215.0 0214 542.00 123118 N 0216.0 0215 4,550.00 012319 N 0219.0 191,327.78 TOTAL THIS ESTIMATE 2,940,404.81 TOTAL PREVIOUS ESTIMATE 3,131,732.59 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 02/25/19 EST. NO. 004 TIME 10:54 AM R.E. NAME: GASIK, JOEL 02-4H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 004 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 004 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/18 -10,000.00 002 PER LTR DATED 1/19 -10,000.00 003 PER LTR DATED 2/19 -1,000.00 004 RETURN DEDUCT 11/18 10,000.00 004 9,000.00 -11,000.00 TOTAL DEDUCTIONS -1,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3904 TIME 10:54 AM ESTIMATE NO. 004 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 01/29/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 02/25/19 LOCATION 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 1.000 40,205.00 1.000 40,205 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3904 TIME 10:54 AM ESTIMATE NO. 004 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 01/29/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,205.00 40,205.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 191,327.78 3,131,732.59 SUBTOTAL AMOUNT EARNED 231,532.78 3,171,937.59 ORIGINAL CONTRACT AMOUNT 40,205.00 TOTAL WORK COMPLETED 231,532.78 3,171,937.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -21,000.00 TOTAL 230,532.78 3,150,937.59 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 01/29/19 132 73 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19