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 01/23/19 EST. NO. 002 TIME 11:44 AM R.E. NAME: GASIK, JOEL 02-4H9204 --------------------------------------------------------------------------- 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 0005-1 -999,000.00 E.W. @ F.A.(+) 101818 N 5 0 DAO CORRECTING ENTRY 0006 1,061.32 090618 N 0006.0 0007 3,795.92 090718 N 0007.0 0008 5,272.64 090818 N 0008.0 0009 7,893.69 090618 N 0077.0 0010 32,235.51 090718 N 0078.0 0012 7,676.18 090918 N 0080.0 0013 5,280.00 091118 N 0081.0 0014 5,280.00 091218 N 0082.0 0015 5,697.96 091318 N 0083.0 0017 11,431.95 090918 N 0011.0 0018 39,590.71 091018 N 0012.0 0019 13,175.58 091018 N 0013.0 0020 17,733.82 091118 N 0014.0 0021 73,731.22 091118 N 0015.0 0024 18,271.69 091318 N 0018.0 0026 23,581.43 091418 N 0020.0 0028 28,930.02 091518 N 0022.0 0029 77,688.03 091518 N 0023.0 0030 918.38 091618 N 0024.0 0031 26,103.78 091718 N 0025.0 0032 30,779.62 091818 N 0026.0 0033 29,693.06 091918 N 0027.0 0034 30,010.99 092018 N 0028.0 0035 32,902.42 092118 N 0029.0 0036 39,484.86 092418 N 0030.0 0037 32,630.60 092518 N 0031.0 0039 2,459.55 092618 N 0034.0 0042 39,396.49 092818 N 0037.0 0043 36,762.81 092218 N 0063.0 0044 110.84 092218 N 0064.0 0045 110.84 091718 N 0067.0 0046 110.84 091818 N 0068.0 0047 110.84 091918 N 0069.0 0048 110.84 092018 N 0070.0 0049 110.84 092118 N 0071.0 0050 110.84 092418 N 0072.0 0051 3,394.27 092818 N 0073.0 0052 1,929.95 092318 N 0076.0 0053 2,640.00 091518 N 0084.0 0055 5,308.47 091718 N 0086.0 0057 9,765.97 091918 N 0088.0 0058 7,427.29 092018 N 0089.0 0059 5,546.11 092118 N 0090.0 0060 9,576.78 092218 N 0091.0 0061 6,841.64 092418 N 0092.0 0062 6,849.19 092518 N 0093.0 0063 5,576.01 092618 N 0094.0 0064 6,896.01 092718 N 0095.0 0065 6,896.01 092818 N 0096.0 0066 38,579.64 092618 N 0033.0 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 01/23/19 EST. NO. 002 TIME 11:44 AM R.E. NAME: GASIK, JOEL 02-4H9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0068 5,552.46 100218 N 0041.0 0069 34,249.42 100318 N 0042.0 0070 7,216.72 100318 N 0043.0 0073 50,972.58 100418 N 0046.0 0074 6,427.62 100418 N 0047.0 0076 3,902.77 100818 N 0049.0 0078 8,121.75 100918 N 0051.0 0079 40,198.16 100518 N 0052.0 0080 7,476.05 100518 N 0053.0 0081 28,656.70 100618 N 0054.0 0082 55.42 100618 N 0074.0 0083 6,611.14 100118 N 0098.0 0084 5,291.14 100218 N 0099.0 0085 5,291.14 100318 N 0100.0 0086 9,251.14 100418 N 0101.0 0087 7,931.14 100518 N 0102.0 0088 8,966.60 100618 N 0103.0 0089 6,665.52 100818 N 0104.0 0090 6,665.52 100918 N 0105.0 0092 11,303.93 101118 N 0058.0 0094 12,027.09 101218 N 0060.0 0096 110.84 101318 N 0062.0 0098 4,488.74 101518 N 0066.0 0099 3,978.09 101518 N 0075.0 0100 8,108.21 101118 N 0106.0 0102 10,726.24 101318 N 0108.0 0103 34,835.12 101518 N 0109.0 0105 8,199.50 092918 N 0039.0 0107 9,572.01 101018 N 0056.0 0108 52,870.07 092918 N 0097.0 0109 8,065.28 101018 N 0110.0 0110 5,779.99 102218 N 0122.0 0111 5,562.79 102318 N 0123.0 0112 5,562.79 102418 N 0124.0 0136 51,084.45 101618 N 0111.0 0137 8,642.17 101618 N 0112.0 0139 50,380.50 101718 N 0114.0 0140 9,476.12 101718 N 0115.0 0141 9,537.92 101718 N 0116.0 0142 56,745.58 101818 N 0118.0 0143 9,909.33 101818 N 0119.0 0144 9,537.92 101818 N 0120.0 0145 59,166.26 101918 N 0121.0 0146 6,201.08 101918 N 0148.0 0147 12,177.92 101918 N 0149.0 0148 49,769.69 102018 N 0150.0 0150 14,052.03 102018 N 0152.0 0152 82,083.91 102318 N 0158.0 0153 9,019.21 102318 N 0159.0 0154 1,901.18 102318 N 0160.0 0155 3,960.00 102318 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. 3 DATE 01/23/19 EST. NO. 002 TIME 11:44 AM R.E. NAME: GASIK, JOEL 02-4H9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 672,812.40 TOTAL THIS ESTIMATE 999,000.00 TOTAL PREVIOUS ESTIMATE 1,671,812.40 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 01/23/19 EST. NO. 002 TIME 11:44 AM R.E. NAME: GASIK, JOEL 02-4H9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9204 TIME 11:44 AM ESTIMATE NO. 002 BID OPENING 09/06/18 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 01/23/19 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- STEVE MANNING CONSTRUCTION,INC IN SHASTA AND SISKIYOU COUNTIES ON ROUTE 5 P.O. BOX 491660 FROM 0.3 MILE S. OF FAWNDALE OVERCROSSING REDDING, CA 96049 TO .2 MILE SOUTH OF PIONEER BRIDGE OVERHEA DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR OR REPLACE OTHER FIRE DAMAGE ITEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DELTA FIRE RESTORATION (BOND PREMIUM) LS 52,480.0000 52,480.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9204 TIME 11:44 AM ESTIMATE NO. 002 BID OPENING 09/06/18 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 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 672,812.40 1,671,812.40 SUBTOTAL AMOUNT EARNED 672,812.40 1,671,812.40 ORIGINAL CONTRACT AMOUNT 52,480.00 TOTAL WORK COMPLETED 672,812.40 1,671,812.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 672,812.40 1,671,812.40 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 10/10/18 75 09/06/18 09/06/18 03/31/19 98 0 0 0 17% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/19