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 10/11/24 EST. NO. 001 TIME 12:10 PM R.E. NAME: FARLEY DAMION 02-1K9004 --------------------------------------------------------------------------- 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 2,772.46 E.W. @ F.A.(+) 081724 N 0181.0 0002 2,381.16 081724 N 0182.0 0003 2,169.31 081724 N 0183.0 0004 6,019.35 081724 N 0184.0 0006 2,827.95 081824 N 0186.0 0008 2,279.46 081824 N 0188.0 0009 4,981.06 081824 N 0189.0 0010 2,828.48 081824 N 0190.0 0011 2,438.31 081824 N 0191.0 0012 2,438.31 081824 N 0192.0 0013 2,243.53 081924 N 0193.0 0014 1,780.79 081924 N 0194.0 0015 1,780.79 081924 N 0195.0 0016 2,396.36 081924 N 0196.0 0019 3,011.52 081724 N 0180.0 0020 2,019.37 081924 N 0197.0 0021 2,019.37 081924 N 0198.0 0022 2,624.97 082024 N 0199.0 0023 1,780.79 082024 N 0200.0 0024 1,780.79 082024 N 0201.0 0027 1,450.17 082224 N 0204.0 0046 2,320.48 082624 N 0225.0 0047 2,677.13 082724 N 0226.0 0048 2,143.21 082824 N 0227.0 0051 10,856.73 083124 N 0230.0 0064 1,925.28 080324 N 0003.0 0065 2,292.38 080424 N 0004.0 0066 25,910.25 080224 N 0005.0 0068 33,036.50 080424 N 0007.0 0069 30,504.46 080524 N 0008.0 0070 4,977.15 073024 N 0009.0 0071 423.60 073024 N 0010.0 0072 2,664.47 073124 N 0011.0 0073 2,688.55 073124 N 0012.0 0074 2,667.77 080124 N 0013.0 0075 2,608.82 080124 N 0014.0 0076 2,551.55 080224 N 0015.0 0077 2,593.38 080224 N 0016.0 0078 3,090.30 080324 N 0017.0 0079 2,798.12 080324 N 0018.0 0080 6,032.47 073124 N 0019.0 0081 4,000.00 080624 N 0001.0 0082 1,737.27 080224 N 0002.0 0083 4,588.36 073124 N 0020.0 0084 3,224.58 080124 N 0021.0 0085 3,224.58 080124 N 0022.0 0086 3,224.58 080224 N 0023.0 0087 2,181.69 080224 N 0024.0 0088 2,252.51 080324 N 0025.0 0089 2,381.16 080324 N 0026.0 0090 6,759.70 080224 N 0027.0 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 10/11/24 EST. NO. 001 TIME 12:10 PM R.E. NAME: FARLEY DAMION 02-1K9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0091 5,058.13 080324 N 0028.0 0092 2,209.18 080324 N 0029.0 0093 3,824.38 073124 N 0030.0 0094 3,194.38 080124 N 0031.0 0095 3,194.38 080224 N 0032.0 0096 2,222.31 080324 N 0033.0 0097 3,512.68 073124 N 0034.0 0098 3,353.23 080124 N 0035.0 0099 2,176.14 080224 N 0036.0 0100 2,381.16 080324 N 0037.0 0101 1,920.63 080524 N 0038.0 0102 1,920.63 080924 N 0039.0 0103 1,466.88 081024 N 0040.0 0104 1,419.09 081124 N 0041.0 0105 1,950.88 081224 N 0042.0 0106 1,645.59 081324 N 0043.0 0107 1,553.91 081424 N 0044.0 0108 1,553.91 081524 N 0045.0 0109 1,553.91 081624 N 0046.0 0110 1,833.60 081724 N 0047.0 0111 1,964.90 081824 N 0048.0 0112 1,553.91 081924 N 0049.0 0113 1,553.91 082024 N 0050.0 0114 1,187.19 082124 N 0051.0 0115 1,462.23 082224 N 0052.0 0116 2,763.22 082324 N 0053.0 0117 4,343.99 082424 N 0054.0 0118 3,387.62 082624 N 0055.0 0119 4,337.33 082724 N 0056.0 0120 4,290.23 082824 N 0057.0 0121 3,016.22 082924 N 0058.0 0122 2,860.24 083024 N 0059.0 0128 3,829.85 080424 N 0067.0 0129 3,438.91 080424 N 0068.0 0130 3,451.38 080424 N 0069.0 0131 2,521.51 080424 N 0070.0 0132 2,551.71 080424 N 0071.0 0133 2,309.66 080424 N 0072.0 0134 3,132.68 080424 N 0073.0 0135 2,710.56 080424 N 0074.0 0136 2,680.36 080424 N 0075.0 0137 2,468.51 080424 N 0076.0 0138 637.44 080524 N 0077.0 0141 2,022.84 080524 N 0080.0 0142 2,053.03 080524 N 0081.0 0143 1,810.98 080524 N 0082.0 0144 2,620.82 080524 N 0083.0 0145 2,211.88 080524 N 0084.0 0146 2,181.68 080524 N 0085.0 0147 1,969.83 080524 N 0086.0 0148 2,548.33 080624 N 0087.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/11/24 EST. NO. 001 TIME 12:10 PM R.E. NAME: FARLEY DAMION 02-1K9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0149 2,022.84 080624 N 0088.0 0152 1,841.18 080624 N 0089.0 0153 1,810.99 080624 N 0090.0 0155 1,969.84 080624 N 0094.0 0156 2,548.33 080724 N 0095.0 0157 2,022.84 080724 N 0096.0 0158 1,841.18 080724 N 0097.0 0159 1,810.99 080724 N 0098.0 0160 2,614.82 080724 N 0099.0 0161 2,211.89 080724 N 0100.0 0162 1,969.83 080724 N 0101.0 0163 1,969.84 080724 N 0102.0 0164 1,298.25 080824 N 0103.0 0165 3,924.46 080824 N 0104.0 0166 2,586.93 080824 N 0105.0 0167 2,022.84 080824 N 0106.0 0168 2,053.04 080824 N 0107.0 0169 1,810.99 080824 N 0108.0 0170 2,614.82 080824 N 0109.0 0171 2,211.89 080824 N 0110.0 0172 2,181.69 080824 N 0111.0 0173 1,969.84 080824 N 0112.0 0175 5,868.49 080924 N 0114.0 0176 2,606.23 080924 N 0115.0 0177 2,022.84 080924 N 0116.0 0178 2,053.04 080924 N 0117.0 0179 1,810.99 080924 N 0118.0 0180 2,614.82 080924 N 0119.0 0181 2,614.82 080624 N 0091.0 0182 2,201.82 080624 N 0092.0 0183 1,969.84 080924 N 0122.0 0185 4,628.06 081024 N 0124.0 0186 2,753.07 081024 N 0125.0 0187 2,211.89 080924 N 0120.0 0188 2,181.69 080924 N 0121.0 0189 2,222.31 081024 N 0126.0 0190 2,252.51 081024 N 0127.0 0191 2,010.46 081024 N 0128.0 0192 2,825.57 081024 N 0129.0 0193 2,401.29 081024 N 0130.0 0194 2,381.16 081024 N 0131.0 0195 2,169.31 081024 N 0132.0 0196 3,060.18 081124 N 0133.0 0197 2,521.51 081124 N 0134.0 0198 3,814.17 081124 N 0135.0 0199 2,851.36 081124 N 0136.0 0200 3,131.17 081124 N 0137.0 0201 2,680.36 081124 N 0138.0 0202 2,700.49 081124 N 0139.0 0203 2,468.51 081124 N 0140.0 0204 2,715.33 081224 N 0141.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/11/24 EST. NO. 001 TIME 12:10 PM R.E. NAME: FARLEY DAMION 02-1K9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0205 2,022.84 081224 N 0142.0 0206 2,264.89 081224 N 0143.0 0207 1,810.99 081224 N 0144.0 0208 2,619.32 081224 N 0145.0 0209 2,181.69 081224 N 0146.0 0210 2,201.82 081224 N 0147.0 0211 1,969.84 081224 N 0148.0 0212 2,557.34 081324 N 0149.0 0213 2,022.84 081324 N 0150.0 0214 2,264.89 081324 N 0151.0 0215 1,810.99 081324 N 0152.0 0216 2,623.83 081324 N 0153.0 0217 2,181.69 081324 N 0154.0 0218 2,201.82 081324 N 0155.0 0219 1,969.84 081324 N 0156.0 0220 2,557.34 081424 N 0157.0 0221 2,022.84 081424 N 0158.0 0222 2,264.89 081424 N 0159.0 0223 1,810.99 081424 N 0160.0 0224 2,623.83 081424 N 0161.0 0225 2,181.69 081424 N 0162.0 0226 2,201.82 081424 N 0163.0 0227 1,969.84 081424 N 0164.0 0228 2,557.34 081524 N 0165.0 0229 2,022.84 081524 N 0166.0 0230 1,503.26 081524 N 0167.0 0231 1,795.89 081524 N 0168.0 0233 2,181.69 081524 N 0170.0 0234 1,969.84 081524 N 0171.0 0236 2,022.84 081624 N 0173.0 0237 2,264.89 081624 N 0174.0 0239 2,181.69 081624 N 0176.0 0240 1,969.84 081624 N 0177.0 0248 654.89 082524 N 0243.0 0268 15,070.55 083124 N 0269.0 571,765.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 571,765.32 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 10/11/24 EST. NO. 001 TIME 12:10 PM R.E. NAME: FARLEY DAMION 02-1K9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K9004 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 07/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: FARLEY DAMION DATE OF THIS ESTIMATE 10/11/24 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 02-TEH-36-618.0/0.2 ------------------------------------ JF SHEA CONSTRUCTION INC D2 PARK FIRE DO PO BOX 494519 PLU SHA TEH BUTTE CNTYS VAR LOCATIONS REDDING CA 96049 TRAFFIC CONTRL REMOVE TREES REPLACE CULVER DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K9004 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 07/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: FARLEY DAMION DATE OF THIS ESTIMATE 10/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 571,765.32 571,765.32 SUBTOTAL AMOUNT EARNED 571,765.32 571,765.32 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 571,765.32 571,765.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 571,765.32 571,765.32 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 09/10/24 35 08/01/24 08/01/24 09/22/25 146 132 0 0 2% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST FARLEY DAMION RESIDENT ENGINEER