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 06/17/19 EST. NO. 006 TIME 09:01 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 0414 5,745.28 E.W. @ F.A.(+) 030419 N 0418.0 0415 7,087.94 030519 N 0419.0 0416 932.46 030619 N 0420.0 0417 530.65 030719 N 0421.0 0418 3,201.88 012119 N 0423.0 0422 4,907.63 031119 N 0427.0 0423 13,607.61 031219 N 0428.0 0424 6,234.36 031319 N 0429.0 0425 6,102.32 031419 N 0430.0 0426 6,519.67 031519 N 0431.0 0427 5,394.02 031819 N 0432.0 0428 4,635.66 031919 N 0433.0 0429 4,345.20 032019 N 0434.0 0430 6,748.97 032119 N 0435.0 0431 530.65 032519 N 0436.0 0432 530.65 032719 N 0437.0 0433 874.23 033119 N 0438.0 0434 1,275.32 040119 N 0439.0 0435 13,287.23 040919 N 0440.0 0436 12,581.22 041019 N 0441.0 0437 40,207.50 041119 N 0442.0 0438 9,936.52 041219 N 0443.0 0439 6,085.55 041519 N 0444.0 0440 8,238.36 041619 N 0445.0 0441 10,597.64 041919 N 0448.0 0442 12,514.65 042419 N 0451.0 0443 9,188.93 042619 N 0453.0 0444 18,913.38 042919 N 0454.0 0447 9,470.70 040919 N 0467.0 0448 2,608.23 041119 N 0468.0 0449 3,277.00 050619 N 0469.0 0451 5,148.84 050719 N 0471.0 241,260.25 TOTAL THIS ESTIMATE 7,673,154.81 TOTAL PREVIOUS ESTIMATE 7,914,415.06 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 06/17/19 EST. NO. 006 TIME 09:01 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9204 TIME 09:01 AM ESTIMATE NO. 006 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 06/20/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 06/17/19 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9204 TIME 09:01 AM ESTIMATE NO. 006 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 06/20/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 241,260.25 7,914,415.06 SUBTOTAL AMOUNT EARNED 241,260.25 7,914,415.06 ORIGINAL CONTRACT AMOUNT 52,480.00 TOTAL WORK COMPLETED 241,260.25 7,914,415.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,260.25 7,914,415.06 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 06/30/19 133 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19