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 07/23/19 EST. NO. 007 TIME 10:20 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 0419 8,113.05 E.W. @ F.A.(+) 013119 N 0424.0 0420 3,802.76 022819 N 0425.0 0421 13,805.50 123118 N 0426.0 0445 20,302.27 043019 N 0455.0 0446 6,668.31 033119 N 0462.0 0453 3,021.47 050619 N 0478.0 0454 3,021.47 050819 N 0479.0 0455 38,015.33 041719 N 0446.0 0456 16,810.37 041819 N 0447.0 0457 11,927.14 042219 N 0449.0 0458 13,334.50 042319 N 0450.0 0459 12,972.18 042519 N 0452.0 0460 15,471.21 050119 N 0456.0 0461 14,658.40 050219 N 0457.0 0462 10,591.55 050319 N 0458.0 0463 15,232.47 050619 N 0459.0 0464 16,316.58 050719 N 0460.0 0465 19,023.10 050819 N 0461.0 0466 15,233.21 050919 N 0463.0 0467 13,466.61 051019 N 0464.0 0468 3,321.44 112118 N 0473.0 0469 526.35 040219 N 0474.0 0470 526.35 040319 N 0475.0 0471 877.25 041619 N 0476.0 0472 657.94 042619 N 0477.0 0473 3,960.18 051319 N 0480.0 0474 3,221.58 051419 N 0481.0 0475 1,108.66 051619 N 0482.0 0476 4,111.77 051719 N 0483.0 0477 14,671.67 052119 N 0484.0 0478 519,235.20 062119 N 0493.0 0481 3,491.66 060319 N 0487.0 0482 670.44 052319 N 0494.0 0483 526.35 052419 N 0495.0 0484 1,232.55 052719 N 0496.0 0485 5,022.80 052819 N 0497.0 0486 5,152.93 052919 N 0498.0 0487 4,836.74 053019 N 0499.0 0488 6,988.62 053119 N 0500.0 0489 4,972.67 062019 N 0485.0 0490 3,722.79 062119 N 0486.0 0491 5,572.83 061019 N 0488.0 0492 5,142.79 061119 N 0489.0 0493 5,382.05 061219 N 0490.0 0494 4,716.65 061319 N 0491.0 0495 5,167.01 061419 N 0492.0 886,604.75 TOTAL THIS ESTIMATE 7,914,415.06 TOTAL PREVIOUS ESTIMATE 8,801,019.81 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 07/23/19 EST. NO. 007 TIME 10:20 AM R.E. NAME: GASIK, JOEL 02-4H9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 007 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 007 -5,000.00 -5,000.00 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 -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9204 TIME 10:20 AM ESTIMATE NO. 007 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 06/24/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 07/23/19 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 1.000 52,480.00 1.000 52,480 PROGRAM CAS145 PAGE 2 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9204 TIME 10:20 AM ESTIMATE NO. 007 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 06/24/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,480.00 52,480.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 886,604.75 8,801,019.81 SUBTOTAL AMOUNT EARNED 939,084.75 8,853,499.81 ORIGINAL CONTRACT AMOUNT 52,480.00 TOTAL WORK COMPLETED 939,084.75 8,853,499.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 929,084.75 8,843,499.81 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 06/24/19 133 0 0 0 89% 100% PROGRESS IS SATISFACTORY GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19