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 12/19/19 EST. NO. 001 TIME 03:13 PM R.E. NAME: WILSON, JENNIFER 05-1K1904 --------------------------------------------------------------------------- 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 0022 5,788.62 E.W. @ F.A.(+) 111918 N 0022 0 0023 5,012.20 112018 N 0023 0 0026 5,001.04 112318 N 0026 0 0027 4,608.27 101518 N 0027 0 0029 5,969.48 082719 N 0029 0 0030 5,549.79 082819 N 0030 0 0031 6,042.54 082919 N 0031 0 0032 3,831.85 083019 N 0032 0 0033 5,164.89 090319 N 0033 0 0034 5,048.99 090419 N 0034 0 0035 5,042.24 090519 N 0035 0 0036 5,229.68 090619 N 0036 0 0037 5,306.01 091019 N 0037 0 0038 4,709.38 091119 N 0038 0 0039 68,817.00 091119 N 0039 0 0041 140.01 090519 N 0041 0 0044 3,428.07 111618 N 21-2 0 0045 11,470.65 112118 N 24-2 0 156,160.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 156,160.71 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 12/19/19 EST. NO. 001 TIME 03:13 PM R.E. NAME: WILSON, JENNIFER 05-1K1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1904 TIME 03:13 PM ESTIMATE NO. 001 BID OPENING 06/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 12/19/19 LOCATION PROGRESS ESTIMATE 05-MON-1-247.0/24.7 ----------------- ROBERT J FRANK CONSTRUCTION AT LOPEZ POINT, INSTALL CIPP LINER IN 60" INC CMP CULVERT, REPAIR HEADWALLS, RESTORE 2806 TARMAC ROAD ROADWAY AND PROVIDE TRAFFIC CONTROL REDDING, CA 96003 DIRS EFA 05A2106 FED. AID NO. N O N E INSTALL CIPP LINER & REPAIR ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL CIPP & REPAIR RDWY (BOND PREMIUM LS 1,570.0000 1,570.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1904 TIME 03:13 PM ESTIMATE NO. 001 BID OPENING 06/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 156,160.71 156,160.71 SUBTOTAL AMOUNT EARNED 156,160.71 156,160.71 ORIGINAL CONTRACT AMOUNT 1,570.00 TOTAL WORK COMPLETED 156,160.71 156,160.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,160.71 156,160.71 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 06/22/18 60 11/15/18 11/15/18 06/20/20 20 0 0 0 52% 33% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/19