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 11/19/19 EST. NO. 003 TIME 01:24 PM R.E. NAME: WILSON, JENNIFER 05-1K5404 --------------------------------------------------------------------------- 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.(+) 051519 N 1 0 DAO CORRECTING ENTRY 0002-1 -184,525.00 062019 N CT-2 0 DAO CORRECTING ENTRY 0003 1,147.91 022119 N 003 0 0004 2,654.65 040919 N 004 0 0005 3,889.31 041019 N 005 0 0006 3,345.68 041119 N 006 0 0007 2,838.90 041219 N 007 0 0008 711.76 041319 N 008 0 0009 2,749.39 041419 N 009 0 0010 14,357.58 041519 N 0010 0 0011 8,780.33 041619 N 011 0 0012 7,135.02 041719 N 012 0 0013 10,189.70 041819 N 013 0 0016 13,144.09 042419 N 016 0 0018 3,180.99 042619 N 018 0 0019 20,516.95 042919 N 019 0 0020 18,858.76 043019 N 020 0 0021 408.11 043019 N 021 0 0022 12,857.44 050119 N 022 0 0023 919.38 050119 N 023 0 0024 13,298.38 050219 N 024 0 0025 672.47 050219 N 0025 0 0026 13,370.68 050319 N 026 0 0027 604.33 050319 N 027 0 0028 19,948.40 050719 N 028 0 0029 2,616.25 050719 N 029 0 0030 13,344.98 050819 N 030 0 0031 1,666.94 050819 N 031 0 0032 13,243.81 050919 N 032 0 0033 1,557.17 050919 N 033 0 0034 11,560.30 051019 N 034 0 0035 14,167.71 051419 N 035 0 0036 2,182.46 051419 N 036 0 0037 5,537.88 051519 N 037 0 0038 2,809.52 051719 N 038 0 0039 1,208.45 060219 N 039 0 0040 31,107.83 060319 N 040 0 0041 380.25 060319 N 041 0 0042 14,900.39 060419 N 042 0 0043 417.23 060419 N 043 0 0044 15,731.84 060519 N 044 0 0045 80,016.78 060619 N 045 0 0046 48.00 060619 N 046 0 0047 74,593.40 060719 N 047 0 0048 15,758.57 051619 N 048 0 0049 221.09 041519 N 049 0 0050 172.56 041619 N 050 0 0051 77.80 041719 N 051 0 0052 91.85 041819 N 052 0 0053 167.05 042319 N 053 0 0054 160.12 042419 N 054 0 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 11/19/19 EST. NO. 003 TIME 01:24 PM R.E. NAME: WILSON, JENNIFER 05-1K5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 7,860.77 042519 N 055 0 0056 111.59 042519 N 056 0 0057 8,500.15 042519 N 626805 0058 6,547.11 041919 N 14.1 0 0059 8,694.05 042319 N 15.1 0 211,509.11 TOTAL THIS ESTIMATE 299,525.00 TOTAL PREVIOUS ESTIMATE 511,034.11 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 11/19/19 EST. NO. 003 TIME 01:24 PM R.E. NAME: WILSON, JENNIFER 05-1K5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5404 TIME 01:24 PM ESTIMATE NO. 003 BID OPENING 01/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 11/19/19 LOCATION PROGRESS ESTIMATE 05-MON-1-357.0/35.9 ----------------- ROBERT J. FRANK CONSTRUCTION JP BURNS SLIP. RESTORE SLOPE, REMOVE SLIDE INC MATERIAL, RESTORE DRAINAGE & ROADWAY, 2806 TARMAC RD PROVIDE TRAFFIC CONTROL REDDING, CA 96003 DIRS EFA 05A2162 FED. AID NO. N O N E RESTORE SLOPE,REMOVE SLIDE MATERIAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RESTORE DRAINAGE (BOND PREMIUM) LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5404 TIME 01:24 PM ESTIMATE NO. 003 BID OPENING 01/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 211,509.11 511,034.11 SUBTOTAL AMOUNT EARNED 211,509.11 511,034.11 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 211,509.11 511,034.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 201,509.11 501,034.11 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 02/20/19 60 03/15/19 00/00/00 12/20/19 76 0 0 0 87% 100% PROGRESS IS SATISFACTORY SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19