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 01/14/20 EST. NO. 004 TIME 09:14 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 0026 2,008.38 E.W. @ F.A.(+) 013119 N 0026 0 0027 1,835.64 020119 N 0027 0 0028 6,441.24 012219 N 0028 0 0030 1,027.29 120618 N 0030 0 0032 6,140.94 121218 N 0032 0 0042 11,470.65 112118 N 24-1 0 0042-1 -11,470.65 112118 N 24-1 0 DAO CORRECTING ENTRY 0044 3,428.07 111618 N 21-1 0 0044-1 -3,428.07 111618 N 21-1 0 DAO CORRECTING ENTRY 17,453.49 TOTAL THIS ESTIMATE 282,629.13 TOTAL PREVIOUS ESTIMATE 300,082.62 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 01/14/20 EST. NO. 004 TIME 09:14 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 RECD PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2304 TIME 09:14 AM ESTIMATE NO. 004 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 01/14/20 LOCATION RERUN FINAL 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 01/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2304 TIME 09:14 AM ESTIMATE NO. 004 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 01/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,453.49 300,082.62 SUBTOTAL AMOUNT EARNED 17,453.49 300,082.62 ORIGINAL CONTRACT AMOUNT 1,570.00 TOTAL WORK COMPLETED 17,453.49 300,082.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 27,453.49 300,082.62 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 01/14/20