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 11/22/24 EST. NO. 003 TIME 10:30 AM 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 0007 2,279.46 E.W. @ F.A.(+) 081824 N 0187.0 0017 4,396.17 081724 N 0178.0 0018 2,101.28 081724 N 0179.0 0025 3,666.33 082124 N 0202.0 0026 1,818.28 082124 N 0203.0 0028 8,064.07 090424 N 0205.0 0035 8,073.96 082624 N 0214.0 0036 6,490.72 082724 N 0215.0 0037 15,436.04 082824 N 0216.0 0038 15,009.54 082924 N 0217.0 0039 11,085.59 083024 N 0218.0 0040 9,498.67 090424 N 0219.0 0041 14,162.31 090524 N 0220.0 0042 20,960.90 090924 N 0221.0 0043 20,775.41 091024 N 0222.0 0044 19,350.56 091124 N 0223.0 0045 17,915.03 091224 N 0224.0 0053 12,830.54 092124 N 0232.0 0139 4,573.40 080524 N 0078.0 0140 2,566.13 080524 N 0079.0 0154 1,969.83 080624 N 0093.0 0174 2,434.93 080924 N 0113.0 0184 2,910.65 081024 N 0123.0 0232 2,603.88 081524 N 0169.0 0241 8,337.93 082624 N 0244.0 0242 7,093.49 082724 N 0245.0 0243 6,847.35 082824 N 0246.0 0244 8,155.17 082924 N 0247.0 0245 5,221.80 083024 N 0248.0 0250 12,954.04 090624 N 0251.0 0251 16,540.51 090724 N 0252.0 0252 14,054.08 091324 N 0253.0 0253 17,400.96 091424 N 0254.0 0254 19,457.17 091624 N 0255.0 0255 21,080.55 091724 N 0256.0 0256 21,905.02 091824 N 0257.0 0257 19,816.51 091924 N 0258.0 0258 15,079.87 092024 N 0259.0 0260 24,818.94 092324 N 0261.0 0262 24,994.68 092424 N 0263.0 0263 25,476.31 092524 N 0264.0 0265 24,673.74 092624 N 0266.0 0266 16,110.35 092724 N 0267.0 0267 19,727.66 092824 N 0268.0 0275 1,796.15 090424 N 0276.0 0289 847.39 091324 N 0290.0 0290 5,410.92 091424 N 0291.0 0294 5,846.46 091824 N 0295.0 0295 6,096.76 091924 N 0296.0 0296 6,429.92 092024 N 0297.0 0342 7,340.94 100324 N 0342.0 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 11/22/24 EST. NO. 003 TIME 10:30 AM 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 --------------------------------------------------------------------------- 0352 4,345.34 101424 N 0352.0 0353 4,132.09 101524 N 0353.0 0354 3,724.95 101624 N 0354.0 0355 3,024.23 101724 N 0355.0 0356 2,563.06 101824 N 0356.0 0357 1,466.88 101924 N 0357.0 0360 247,346.17 101824 N 0360.0 0361 25,733.09 093024 N 0364.0 0362 609.26 093024 N 0365.0 0363 27,496.81 100124 N 0366.0 0364 609.26 100124 N 0367.0 0365 22,261.49 100224 N 0368.0 0366 26,011.98 100324 N 0369.0 0367 21,243.69 100424 N 0370.0 0368 3,849.00 100524 N 0371.0 0369 3,243.02 101224 N 0372.0 0370 9,456.04 101424 N 0373.0 0371 18,718.29 101524 N 0374.0 0372 9,833.08 101624 N 0375.0 0373 18,426.55 101724 N 0376.0 0374 8,356.45 101824 N 0377.0 0375 3,622.58 101924 N 0378.0 0382 15,557.58 101524 N 0385.0 0392 8,405.28 101224 N 0395.0 1,064,524.52 TOTAL THIS ESTIMATE 1,204,022.27 TOTAL PREVIOUS ESTIMATE 2,268,546.79 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 11/22/24 EST. NO. 003 TIME 10:30 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K9004 TIME 10:30 AM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: FARLEY DAMION DATE OF THIS ESTIMATE 11/22/24 LOCATION RERUN 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 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K9004 TIME 10:30 AM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: FARLEY DAMION DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,064,524.52 2,268,546.79 SUBTOTAL AMOUNT EARNED 1,064,524.52 2,268,546.79 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 1,064,524.52 2,268,546.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,064,524.52 2,258,546.79 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 8% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST FARLEY DAMION RESIDENT ENGINEER