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 06/18/19 EST. NO. 005 TIME 02:09 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 0216 1,008.82 E.W. @ F.A.(+) 012319 N 0217.0 0217 3,996.53 012419 N 0218.0 0218 507.50 121918 N 0220.0 0219 2,426.25 122018 N 0221.0 0220 1,837.14 112918 N 0222.0 0221 570.51 113018 N 0223.0 0222 411.00 010819 N 0224.0 0223 817.02 011419 N 0225.0 0224 658.75 122618 N 0226.0 0225 3,451.25 113018 N 0227.0 0226 326.70 123118 N 0228.0 0227 2,277.06 012819 N 0229.0 0228 1,687.95 013119 N 0230.0 0229 1,232.50 012319 N 0231.0 21,208.98 TOTAL THIS ESTIMATE 3,131,732.59 TOTAL PREVIOUS ESTIMATE 3,152,941.57 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 06/18/19 EST. NO. 005 TIME 02:09 PM R.E. NAME: GASIK, JOEL 02-4H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 004 RETURN DEDUCT 4401 5,000.00 005 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 004 RETURN DEDUCT 2402 5,000.00 005 5,000.00 0.00 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 RETURN DEDUCT 1/19 10,000.00 005 RETURN DEDUCT 2/19 1,000.00 005 11,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3904 TIME 02:09 PM ESTIMATE NO. 005 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 01/31/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 06/18/19 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 PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3904 TIME 02:09 PM ESTIMATE NO. 005 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 01/31/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 40,205.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,208.98 3,152,941.57 SUBTOTAL AMOUNT EARNED 21,208.98 3,193,146.57 ORIGINAL CONTRACT AMOUNT 40,205.00 TOTAL WORK COMPLETED 21,208.98 3,193,146.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 42,208.98 3,193,146.57 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 01/31/19 132 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19