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 02/24/20 EST. NO. 004 TIME 03:17 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 0060 6,547.11 E.W. @ F.A.(+) 041919 N 014.10 0060-1 -6,547.11 041919 N 014.10 DAO CORRECTING ENTRY 0061 8,694.05 042319 N 015.10 0061-1 -8,694.05 042319 N 015.10 DAO CORRECTING ENTRY 0062 8,349.67 020520 N 062 0 0063 19,186.87 020520 N 063 0 0064 1,862.17 020520 N 064 0 0065 1,416.21 020520 N 065 0 0066 1,789.81 020520 N 066 0 0067 2,011.43 020520 N 067 0 0068 5,535.75 020520 N 068 0 0069 6,156.44 122418 N 0069 0 0070 2,191.41 020419 N 070 0 0072 5,584.45 121918 N 0072 0 0073 7,274.18 012319 N 0073 0 0074 6,636.03 012419 N 0074 0 0075 7,177.43 012519 N 0075 0 0077 1,812.61 020519 N 77 0 76,984.46 TOTAL THIS ESTIMATE 511,034.11 TOTAL PREVIOUS ESTIMATE 588,018.57 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 02/24/20 EST. NO. 004 TIME 03:17 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5404 TIME 03:17 PM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 02/24/20 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 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5404 TIME 03:17 PM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 76,984.46 588,018.57 SUBTOTAL AMOUNT EARNED 76,984.46 588,018.57 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 76,984.46 588,018.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 76,984.46 578,018.57 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 03/20/20 76 0 0 0 99% 100% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20