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 04/19/19 EST. NO. 002 TIME 12:16 PM R.E. NAME: ROMAN, BERTHA 05-1K2304 --------------------------------------------------------------------------- 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 0001-1 -115,000.00 E.W. @ F.A.(+) 010319 N 001 0 DAO CORRECTING ENTRY 0002 13,866.55 101618 N 0002 0 0003 15,540.39 101818 N 0003 0 0004 11,266.43 101918 N 0004 0 0005 16,423.71 102318 N 0005 0 0006 16,721.77 102418 N 0006 0 0007 17,536.42 102518 N 0007 0 0008 9,711.75 102618 N 0008 0 0009 15,419.71 102918 N 0009 0 0010 15,436.60 103018 N 0010 0 0011 14,140.23 103118 N 0011 0 0012 9,562.37 110118 N 0012 0 0013 14,097.95 110218 N 0013 0 0014 8,642.18 110518 N 0014 0 0015 8,300.64 110618 N 0015 0 0016 7,895.41 110718 N 0016 0 0017 8,200.09 110818 N 0017 0 0018 8,558.66 110918 N 0018 0 0019 8,558.66 111618 N 0019 0 0023 5,097.19 012819 N 0023 0 0024 2,691.79 012919 N 0024 0 0025 1,868.30 013019 N 0025 0 0029 1,110.91 120518 N 0029 0 0031 1,016.28 121018 N 0031 0 0033 7,044.00 121318 N 0033 0 0034 7,137.68 121418 N 0034 0 0035 6,284.32 121718 N 0035 0 0036 16,361.59 121818 N 0036 0 0037 5,783.28 121718 N 0037 0 0038 5,783.28 121718 N 545822 0039 6,061.35 122018 N 0039 0 0040 6,612.66 122118 N 0040 0 0041 3,499.68 122118 N 0041 0 181,231.83 TOTAL THIS ESTIMATE 115,000.00 TOTAL PREVIOUS ESTIMATE 296,231.83 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 04/19/19 EST. NO. 002 TIME 12:16 PM R.E. NAME: ROMAN, BERTHA 05-1K2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2304 TIME 12:16 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 04/20/19 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 04/19/19 LOCATION PROGRESS ESTIMATE 05-SCR-1-360.0/37.5 ----------------- ROBERT J FRANK CONSTRUCTION HIGHWAY 1 AT WADDELL BLUFFS 2806 TARMAC ROAD REDDING, CA 96003 FED. AID NO. N O N E CLEAR & HAUL SLIDE DEBRIS & ADDITONAL WORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR & HAUL SLIDE DEBRIS & ADDITIONAL LS 1,570.0000 1,570.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2304 TIME 12:16 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 04/20/19 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,231.83 296,231.83 SUBTOTAL AMOUNT EARNED 181,231.83 296,231.83 ORIGINAL CONTRACT AMOUNT 1,570.00 TOTAL WORK COMPLETED 181,231.83 296,231.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 180,231.83 295,231.83 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 06/26/18 60 09/01/18 00/00/00 05/20/19 100 0 0 0 99% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/19