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 04/22/19 EST. NO. 005 TIME 11:07 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 0383 36,901.05 E.W. @ F.A.(+) 012519 N 0376.0 0388 39,751.53 013119 N 0381.0 0390 1,343.10 110818 N 0397.0 0392 58,520.00 013119 N 0399.0 0395 3,116.68 113018 N 0402.0 0396 21,402.33 020519 N 0403.0 0397 28,732.63 020619 N 0404.0 0398 17,632.21 020719 N 0405.0 0399 27,732.54 020819 N 0406.0 0400 530.65 021419 N 0407.0 0401 530.65 021519 N 0408.0 0402 256.67 012219 N 0359.0 0403 35,393.63 012319 N 0360.0 0404 530.65 021919 N 0409.0 0405 4,320.61 021219 N 0410.0 0406 530.65 022019 N 0411.0 0407 530.65 022119 N 0412.0 0408 530.65 022219 N 0413.0 0409 12,561.24 022519 N 0414.0 0410 530.65 022619 N 0415.0 0411 530.65 022719 N 0416.0 0412 530.65 022819 N 0417.0 0413 162,362.06 112718 N 0422.0 454,802.13 TOTAL THIS ESTIMATE 7,218,352.68 TOTAL PREVIOUS ESTIMATE 7,673,154.81 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 04/22/19 EST. NO. 005 TIME 11:07 AM R.E. NAME: GASIK, JOEL 02-4H9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/19 -8,000.00 003 RETURN DEDUCT 2/19 8,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9204 TIME 11:07 AM ESTIMATE NO. 005 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 04/20/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 04/22/19 LOCATION 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 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9204 TIME 11:07 AM ESTIMATE NO. 005 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 04/20/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 454,802.13 7,673,154.81 SUBTOTAL AMOUNT EARNED 454,802.13 7,673,154.81 ORIGINAL CONTRACT AMOUNT 52,480.00 TOTAL WORK COMPLETED 454,802.13 7,673,154.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 454,802.13 7,673,154.81 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 10/10/18 75 09/06/18 09/06/18 04/30/19 113 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19