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 11/12/24 EST. NO. 002 TIME 01:57 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 0029 2,428.80 E.W. @ F.A.(+) 091324 N 0206.0 0030 4,312.11 090924 N 0207.0 0031 3,024.23 091224 N 0210.0 0032 2,654.74 091324 N 0211.0 0033 4,736.98 091424 N 0212.0 0034 775.46 091824 N 0213.0 0049 2,607.55 090724 N 0228.0 0050 898.43 090624 N 0229.0 0052 23,728.10 091524 N 0231.0 0054 48,352.21 090624 N 0233.0 0055 4,210.62 091624 N 0235.0 0056 4,430.81 091724 N 0236.0 0057 4,183.61 091024 N 0208.0 0058 2,848.80 091124 N 0209.0 0059 3,773.50 091824 N 0237.0 0060 3,024.23 091924 N 0238.0 0061 2,379.70 092024 N 0239.0 0062 2,938.92 092124 N 0240.0 0063 4,320.00 092024 N 0241.0 0123 890.39 090324 N 0060.0 0124 3,598.55 090624 N 0063.0 0125 4,068.71 090724 N 0064.0 0126 467.97 090924 N 0065.0 0127 955.76 090424 N 0066.0 0150 3,273.23 090424 N 0061.0 0151 4,385.51 090524 N 0062.0 0246 1,539.12 092324 N 0249.0 0247 6,880.00 091924 N 0242.0 0249 13,558.10 092524 N 0250.0 0259 15,272.62 092124 N 0260.0 0261 6,907.36 092524 N 0262.0 0264 380.09 092524 N 0265.0 0269 12,363.78 090724 N 0270.0 0270 26,876.52 091424 N 0271.0 0271 18,851.80 092124 N 0272.0 0272 33,521.54 093024 N 0273.0 0273 85,280.80 093024 N 0274.0 0274 5,083.96 100424 N 0275.0 0276 5,624.28 090424 N 0277.0 0277 5,831.12 090524 N 0278.0 0278 6,476.91 090624 N 0279.0 0279 5,853.70 090724 N 0280.0 0280 6,209.32 090924 N 0281.0 0281 847.39 090924 N 0282.0 0282 6,073.37 091024 N 0283.0 0283 1,694.77 091024 N 0284.0 0284 6,073.37 091124 N 0285.0 0285 1,694.77 091124 N 0286.0 0286 5,763.97 091224 N 0287.0 0287 1,694.77 091224 N 0288.0 0288 6,339.38 091324 N 0289.0 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 11/12/24 EST. NO. 002 TIME 01:57 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 --------------------------------------------------------------------------- 0291 847.39 091424 N 0292.0 0292 6,518.73 091624 N 0293.0 0293 6,122.54 091724 N 0294.0 0297 5,435.13 092124 N 0298.0 0298 847.39 091624 N 0299.0 0299 847.39 091724 N 0300.0 0300 847.39 091824 N 0301.0 0301 847.39 091924 N 0302.0 0302 847.39 092024 N 0303.0 0303 847.39 092124 N 0304.0 0304 4,271.95 092324 N 0305.0 0305 4,271.95 092424 N 0306.0 0306 4,271.95 092524 N 0307.0 0307 4,198.55 092624 N 0308.0 0308 2,346.47 092724 N 0309.0 0309 3,962.09 092824 N 0310.0 0310 3,115.91 093024 N 0311.0 0311 4,216.84 100124 N 0312.0 0312 4,437.02 100224 N 0313.0 0313 3,115.91 100324 N 0314.0 0314 3,245.50 100424 N 0315.0 0315 1,466.88 100524 N 0316.0 0316 1,247.92 100424 N 0317.0 0317 40,577.72 080324 N APEX 6 0318 791.15 100724 N 0318.0 0319 13,929.03 101624 N 0319.0 0320 1,187.19 100724 N 0320.0 0321 1,187.19 100824 N 0321.0 0322 1,737.27 100924 N 0322.0 0323 1,187.19 101024 N 0323.0 0324 1,828.95 101124 N 0324.0 0325 5,956.26 101224 N 0325.0 0326 847.39 092224 N 0326.0 0327 847.39 092324 N 0327.0 0328 847.39 092424 N 0328.0 0329 847.39 092524 N 0329.0 0330 847.39 092624 N 0330.0 0331 847.39 092724 N 0331.0 0332 847.39 092824 N 0332.0 0333 5,982.43 092324 N 0333.0 0334 6,155.87 092424 N 0334.0 0335 6,184.03 092524 N 0335.0 0336 6,155.87 092624 N 0336.0 0337 6,556.85 092724 N 0337.0 0338 5,477.08 092824 N 0338.0 0340 6,465.28 100124 N 0340.0 0341 6,155.87 100224 N 0341.0 0343 4,739.46 100424 N 0343.0 0344 847.39 092924 N 0344.0 0345 847.39 093024 N 0345.0 0346 847.39 100124 N 0346.0 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 11/12/24 EST. NO. 002 TIME 01:57 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 --------------------------------------------------------------------------- 0347 847.39 100224 N 0347.0 0348 847.39 100324 N 0348.0 0349 847.39 100424 N 0349.0 0350 847.39 100524 N 0350.0 632,256.95 TOTAL THIS ESTIMATE 571,765.32 TOTAL PREVIOUS ESTIMATE 1,204,022.27 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 11/12/24 EST. NO. 002 TIME 01:57 PM R.E. NAME: FARLEY DAMION 02-1K9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/24 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K9004 TIME 01:57 PM ESTIMATE NO. 002 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 10/20/24 R.E. NAME: FARLEY DAMION DATE OF THIS ESTIMATE 11/12/24 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 11/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K9004 TIME 01:57 PM ESTIMATE NO. 002 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 10/20/24 R.E. NAME: FARLEY DAMION DATE OF THIS ESTIMATE 11/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 632,256.95 1,204,022.27 SUBTOTAL AMOUNT EARNED 632,256.95 1,204,022.27 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 632,256.95 1,204,022.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 622,256.95 1,194,022.27 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 4% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST FARLEY DAMION RESIDENT ENGINEER