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 08/26/19 EST. NO. 008 TIME 10:27 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 0479 11,796.22 E.W. @ F.A.(+) 051319 N 0465.0 0480 12,327.59 051419 N 0466.0 0496 5,324.97 061119 N 0503.0 0497 5,517.43 061219 N 0504.0 0498 8,868.09 061319 N 0505.0 0499 4,429.02 061419 N 0506.0 0500 5,153.35 061719 N 0507.0 0501 4,445.88 061819 N 0508.0 0502 3,161.31 061919 N 0509.0 0503 13,612.16 062019 N 0510.0 0504 5,597.31 062119 N 0511.0 0505 2,897.69 062419 N 0512.0 0506 2,061.54 053119 N 0513.0 0507 18,404.52 063019 N 0514.0 0509 1,225.13 070219 N 0516.0 0510 822.80 070319 N 0517.0 0511 5,612.56 060319 N 0501.0 0512 3,876.83 061019 N 0502.0 0513 52,480.00 072319 N 0518.0 0514 122.82 061119 N 0519.0 0515 526.35 080319 N 0520.0 168,263.57 TOTAL THIS ESTIMATE 8,801,019.81 TOTAL PREVIOUS ESTIMATE 8,969,283.38 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 08/26/19 EST. NO. 008 TIME 10:27 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 RETURN DEDUCT 4401 5,000.00 008 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 007 RETURN DEDUCT 2402 5,000.00 008 5,000.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9204 TIME 10:27 AM ESTIMATE NO. 008 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 08/26/19 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 PROGRAM CAS145 PAGE 2 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9204 TIME 10:27 AM ESTIMATE NO. 008 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 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 52,480.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 168,263.57 8,969,283.38 SUBTOTAL AMOUNT EARNED 168,263.57 9,021,763.38 ORIGINAL CONTRACT AMOUNT 52,480.00 TOTAL WORK COMPLETED 168,263.57 9,021,763.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 178,263.57 9,021,763.38 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 90% 100% PROGRESS IS SATISFACTORY GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19