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 09/03/19 EST. NO. 003 TIME 08:54 AM 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 0002-1 -13,866.55 E.W. @ F.A.(+) 101618 N 0002 0 DAO CORRECTING ENTRY 0002-2 13,456.34 101618 N 0002 0 DAO CORRECTING ENTRY 0003-1 -15,540.39 101818 N 0003 0 DAO CORRECTING ENTRY 0003-2 14,801.88 101818 N 0003 0 DAO CORRECTING ENTRY 0004-1 -11,266.43 101918 N 0004 0 DAO CORRECTING ENTRY 0004-2 10,946.31 101918 N 0004 0 DAO CORRECTING ENTRY 0005-1 -16,423.71 102318 N 0005 0 DAO CORRECTING ENTRY 0005-2 15,611.07 102318 N 0005 0 DAO CORRECTING ENTRY 0006-1 -16,721.77 102418 N 0006 0 DAO CORRECTING ENTRY 0006-2 15,890.11 102418 N 0006 0 DAO CORRECTING ENTRY 0007-1 -17,536.42 102518 N 0007 0 DAO CORRECTING ENTRY 0007-2 16,834.92 102518 N 0007 0 DAO CORRECTING ENTRY 0008-1 -9,711.75 102618 N 0008 0 DAO CORRECTING ENTRY 0008-2 9,299.99 102618 N 0008 0 DAO CORRECTING ENTRY 0009-1 -15,419.71 102918 N 0009 0 DAO CORRECTING ENTRY 0009-2 14,698.88 102918 N 0009 0 DAO CORRECTING ENTRY 0010-1 -15,436.60 103018 N 0010 0 DAO CORRECTING ENTRY 0010-2 14,714.02 103018 N 0010 0 DAO CORRECTING ENTRY 0011-1 -14,140.23 103118 N 0011 0 DAO CORRECTING ENTRY 0011-2 13,350.03 103118 N 0011 0 DAO CORRECTING ENTRY 0012-1 -9,562.37 110118 N 0012 0 DAO CORRECTING ENTRY 0012-2 8,877.20 110118 N 0012 0 DAO CORRECTING ENTRY 0013-1 -14,097.95 110218 N 0013 0 DAO CORRECTING ENTRY 0013-2 13,250.81 110218 N 0013 0 DAO CORRECTING ENTRY 0014-1 -8,642.18 110518 N 0014 0 DAO CORRECTING ENTRY 0014-2 8,151.40 110518 N 0014 0 DAO CORRECTING ENTRY 0015-1 -8,300.64 110618 N 0015 0 DAO CORRECTING ENTRY 0015-2 7,891.15 110618 N 0015 0 DAO CORRECTING ENTRY 0016-1 -7,895.41 110718 N 0016 0 DAO CORRECTING ENTRY 0016-2 7,394.85 110718 N 0016 0 DAO CORRECTING ENTRY 0017-1 -8,200.09 110818 N 0017 0 DAO CORRECTING ENTRY 0017-2 7,723.40 110818 N 0017 0 DAO CORRECTING ENTRY 0018-1 -8,558.66 110918 N 0018 0 DAO CORRECTING ENTRY 0018-2 8,080.46 110918 N 0018 0 DAO CORRECTING ENTRY 0019-1 -8,558.66 111618 N 0019 0 DAO CORRECTING ENTRY 0019-2 8,080.46 111618 N 0019 0 DAO CORRECTING ENTRY 0023-1 -5,097.19 012819 N 0023 0 DAO CORRECTING ENTRY 0023-2 5,119.66 012819 N 0023 0 DAO CORRECTING ENTRY 0024-1 -2,691.79 012919 N 0024 0 DAO CORRECTING ENTRY 0024-2 2,588.76 012919 N 0024 0 DAO CORRECTING ENTRY 0025-1 -1,868.30 013019 N 0025 0 DAO CORRECTING ENTRY 0025-2 1,722.30 013019 N 0025 0 DAO CORRECTING ENTRY 0029-1 -1,110.91 120518 N 0029 0 DAO CORRECTING ENTRY 0029-2 1,027.29 120518 N 0029 0 DAO CORRECTING ENTRY 0031-1 -1,016.28 121018 N 0031 0 DAO CORRECTING ENTRY 0031-2 910.89 121018 N 0031 0 DAO CORRECTING ENTRY 0033-1 -7,044.00 121318 N 0033 0 DAO CORRECTING ENTRY 0033-2 6,601.43 121318 N 0033 0 DAO CORRECTING ENTRY 0034-1 -7,137.68 121418 N 0034 0 DAO CORRECTING ENTRY 0034-2 6,812.36 121418 N 0034 0 DAO CORRECTING ENTRY 0035-1 -6,284.32 121718 N 0035 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/03/19 EST. NO. 003 TIME 08:54 AM 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 --------------------------------------------------------------------------- 0035-2 5,878.97 121718 N 0035 0 DAO CORRECTING ENTRY 0036-1 -16,361.59 121818 N 0036 0 DAO CORRECTING ENTRY 0036-2 16,517.52 121818 N 0036 0 DAO CORRECTING ENTRY 0037-1 -5,783.28 121718 N 0037 0 DAO CORRECTING ENTRY 0037-2 5,387.29 121718 N 0037 0 DAO CORRECTING ENTRY 0038-1 -5,783.28 121718 N 545822 DAO CORRECTING ENTRY 0038-2 5,387.29 121718 N 545822 DAO CORRECTING ENTRY 0039-1 -6,061.35 122018 N 0039 0 DAO CORRECTING ENTRY 0039-2 5,679.87 122018 N 0039 0 DAO CORRECTING ENTRY 0040-1 -6,612.66 122118 N 0040 0 DAO CORRECTING ENTRY 0040-2 6,259.95 122118 N 0040 0 DAO CORRECTING ENTRY 0041-1 -3,499.68 122118 N 0041 0 DAO CORRECTING ENTRY 0041-2 3,682.27 122118 N 0041 0 DAO CORRECTING ENTRY -13,602.70 TOTAL THIS ESTIMATE 296,231.83 TOTAL PREVIOUS ESTIMATE 282,629.13 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 09/03/19 EST. NO. 003 TIME 08:54 AM R.E. NAME: ROMAN, BERTHA 05-1K2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT DOCS FOR FINAL -20,000.00 003 ANT DOCS FOR FINAL 20,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 002 MISS PAYROLLS -10,000.00 003 RECD PAYROLLS #02 1,000.00 003 -9,000.00 -10,000.00 TOTAL DEDUCTIONS -9,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2304 TIME 08:54 AM ESTIMATE NO. 003 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 08/22/19 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/03/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2304 TIME 08:54 AM ESTIMATE NO. 003 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 08/22/19 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/03/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 -13,602.70 282,629.13 SUBTOTAL AMOUNT EARNED -13,602.70 282,629.13 ORIGINAL CONTRACT AMOUNT 1,570.00 TOTAL WORK COMPLETED -13,602.70 282,629.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -10,000.00 TOTAL -22,602.70 272,629.13 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 06/26/18 60 09/01/18 00/00/00 08/22/19 60 152 0 0 100% 100% ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/03/19