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 07/01/20 EST. NO. 002 TIME 09:41 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 0030-1 -5,549.79 E.W. @ F.A.(+) 082819 N 0030 0 DAO CORRECTING ENTRY 0044-1 -3,428.07 111618 N 21-2 0 DAO CORRECTING ENTRY 0046 5,549.79 082819 N 675605 0050 3,428.07 111618 N 694609 0.00 TOTAL THIS ESTIMATE 156,160.71 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 07/01/20 EST. NO. 002 TIME 09:41 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 07/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1904 TIME 09:41 PM ESTIMATE NO. 002 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 06/23/20 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 07/01/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1904 TIME 09:41 PM ESTIMATE NO. 002 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 06/23/20 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 07/01/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 156,160.71 SUBTOTAL AMOUNT EARNED 0.00 156,160.71 ORIGINAL CONTRACT AMOUNT 1,570.00 TOTAL WORK COMPLETED 0.00 156,160.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 156,160.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/18 60 11/15/18 11/15/18 06/23/20 60 335 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/01/20