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 02/07/25 EST. NO. 006 TIME 01:14 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 0602 4,559.75 E.W. @ F.A.(+) 121224 N 0608.0 0609 5,027.96 120924 N 0615.0 0610 5,972.64 121024 N 0616.0 0611 6,907.13 121124 N 0617.0 0621 25,612.52 122024 N 0624.0 0622 7,179.71 122024 N 0625.0 0623 935.94 122024 N 0626.0 0634 7,434.53 121024 N 0644.0 0636 8,352.64 121124 N 0646.0 0644 39,073.32 122124 N 0652.0 0648 6,274.24 121724 N 0656.0 0649 7,967.30 121824 N 0657.0 0650 8,088.01 121924 N 0658.0 0651 5,137.16 122024 N 0659.0 0652 12,650.30 121724 N 0660.0 0653 11,674.70 121724 N 0661.0 0654 3,061.34 121724 N 0662.0 0655 15,445.76 121824 N 0663.0 0656 11,529.70 121824 N 0664.0 0657 9,295.41 121824 N 0665.0 0658 14,945.18 121924 N 0666.0 0659 12,370.08 121924 N 0667.0 0660 8,716.89 121924 N 0668.0 0661 11,836.52 122024 N 0669.0 0662 17,735.41 122024 N 0670.0 0663 14,571.38 122024 N 0671.0 0665 156,557.36 122024 N 0673.0 0666 3,303.89 121624 N 0627.0 0667 12,500.70 121724 N 0628.0 0668 10,702.07 121824 N 0629.0 0669 8,861.21 121924 N 0630.0 0670 14,061.33 010225 N 0678.0 0671 60,917.89 010225 N 0679.0 0672 847.39 121524 N 0680.0 0673 847.39 121624 N 0681.0 0674 847.39 121724 N 0682.0 0675 847.39 121824 N 0683.0 0676 847.39 121924 N 0684.0 0677 847.39 122024 N 0685.0 0678 847.39 122124 N 0686.0 0679 7,956.94 010625 N 0693.0 0680 606.00 010625 N 0694.0 0681 7,203.11 122024 N 0631.0 0682 3,313.77 122124 N 0632.0 0683 3,508.24 122224 N 0633.0 0684 3,497.04 122424 N 0674.0 0685 2,427.78 122724 N 0675.0 0686 2,452.72 123024 N 0676.0 0687 2,361.04 123124 N 0677.0 0688 3,588.72 122324 N 0692.0 0689 847.39 122224 N 0701.0 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 02/07/25 EST. NO. 006 TIME 01:14 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 --------------------------------------------------------------------------- 0690 847.39 122324 N 0702.0 0691 847.39 122424 N 0703.0 0692 847.39 122524 N 0704.0 0693 847.39 122624 N 0705.0 0694 847.39 122724 N 0706.0 0695 847.39 122824 N 0707.0 0696 847.39 122924 N 0708.0 0697 847.39 123024 N 0709.0 0698 847.39 123124 N 0710.0 0699 847.39 010125 N 0711.0 0700 847.39 010225 N 0712.0 0701 847.39 010325 N 0713.0 0702 847.39 010425 N 0714.0 0703 6,703.68 123024 N 0715.0 0704 5,048.79 123124 N 0716.0 0705 6,600.76 010225 N 0717.0 0706 9,444.38 010225 N 0718.0 0707 8,137.47 123024 N 0687.0 0708 6,755.76 123124 N 0688.0 0709 9,059.45 010225 N 0689.0 0710 3,545.35 010225 N 0690.0 0711 2,116.70 010325 N 0691.0 0712 8,290.96 011425 N 0719.0 0713 18,660.00 011425 N 0720.0 0714 847.39 011025 N 0721.0 0715 847.39 011125 N 0722.0 0716 6,317.35 010625 N 0723.0 0717 6,047.67 010725 N 0724.0 0718 6,047.67 010825 N 0725.0 0719 6,047.67 010925 N 0726.0 0720 5,315.45 011025 N 0727.0 0721 8,233.17 010625 N 0728.0 0722 7,775.98 010725 N 0729.0 0723 7,636.84 010825 N 0730.0 0724 7,468.19 010925 N 0731.0 0725 6,504.33 011025 N 0732.0 0726 847.39 010525 N 0733.0 0727 847.39 010625 N 0734.0 0728 847.39 010725 N 0735.0 0729 847.39 010825 N 0736.0 0730 847.39 010925 N 0737.0 0731 17,730.46 123024 N 0738.0 0732 16,645.98 123024 N 0739.0 0733 4,343.71 123024 N 0740.0 0734 13,451.92 123124 N 0741.0 0735 16,886.47 123124 N 0742.0 0736 18,201.78 010225 N 0743.0 0737 15,807.95 010225 N 0744.0 0738 6,905.31 010225 N 0745.0 0739 16,429.59 010625 N 0746.0 0740 15,592.34 010625 N 0747.0 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 02/07/25 EST. NO. 006 TIME 01:14 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 --------------------------------------------------------------------------- 0741 4,387.96 010625 N 0748.0 0742 16,695.77 010725 N 0749.0 0743 16,957.47 010725 N 0750.0 0744 4,188.14 010725 N 0751.0 0745 17,944.26 010825 N 0752.0 0746 16,598.61 010825 N 0753.0 0747 5,223.49 010825 N 0754.0 0748 15,893.30 010925 N 0755.0 0749 15,008.20 010925 N 0756.0 0750 3,719.49 010925 N 0757.0 0751 12,561.45 011025 N 0758.0 0752 16,407.45 011025 N 0759.0 0753 12,442.76 011325 N 0760.0 0754 15,424.02 011325 N 0761.0 0755 13,640.97 011425 N 0762.0 0756 14,598.08 011425 N 0763.0 0757 13,640.97 011525 N 0764.0 0758 13,519.05 011525 N 0765.0 0759 147.67 011525 N 0766.0 0760 13,672.43 011625 N 0767.0 0761 14,476.73 011625 N 0768.0 0762 1,990.24 102324 N 0774.0 0763 2,094.99 102424 N 0775.0 0764 1,676.00 102524 N 0776.0 0766 1,990.24 110524 N 0778.0 0767 3,139.51 110524 N 0779.0 0768 1,990.24 110624 N 0780.0 0769 3,139.51 110624 N 0781.0 0770 1,990.24 110724 N 0782.0 0771 3,139.51 110724 N 0783.0 0772 1,571.25 110824 N 0784.0 0773 2,478.56 110824 N 0785.0 0774 3,139.51 111224 N 0786.0 0775 3,139.51 111324 N 0787.0 0776 3,139.51 111424 N 0788.0 0777 2,478.56 111524 N 0789.0 0778 13,958.26 010625 N 0695.0 0779 13,840.94 010725 N 0696.0 0780 14,112.96 010825 N 0697.0 0780-1 -14,112.96 010825 N 0697.0 DAO CORRECTING ENTRY 0780-2 14,112.94 010825 N 0697.0 DAO CORRECTING ENTRY 0780-3 -14,112.94 010825 N 0697.0 DAO CORRECTING ENTRY 0780-4 13,349.29 010825 N 0697.0 DAO CORRECTING ENTRY 0781 22,583.50 012225 N 0790.0 0782 14,097.70 010925 N 0698.0 0783 11,601.98 011025 N 0699.0 0784 7,464.33 011425 N 0793.0 0785 6,243.34 011425 N 0794.0 0786 7,464.33 011525 N 0795.0 0787 6,243.34 011525 N 0796.0 0788 10,004.94 011625 N 0797.0 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 02/07/25 EST. NO. 006 TIME 01:14 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 --------------------------------------------------------------------------- 0790 7,009.18 011725 N 0799.0 0791 4,932.17 011725 N 0800.0 0792 847.39 011225 N 0801.0 0793 847.39 011325 N 0802.0 0794 847.39 011425 N 0803.0 0795 7,724.35 011325 N 0791.0 0796 6,362.69 011325 N 0792.0 0797 847.39 011525 N 0804.0 0798 847.39 011625 N 0805.0 0799 847.39 011725 N 0806.0 0800 847.39 011825 N 0807.0 0801 13,601.27 011325 N 0769.0 0802 13,670.72 011425 N 0770.0 0803 13,778.00 011525 N 0771.0 0804 13,877.09 011625 N 0772.0 0805 10,536.50 011725 N 0773.0 0806 33,042.86 012825 N 0813.0 0807 6,629.16 012025 N 0814.0 0808 6,262.69 012125 N 0815.0 0809 6,262.69 012225 N 0816.0 0810 6,262.69 012325 N 0817.0 0811 6,968.63 012425 N 0818.0 0812 7,726.21 012025 N 0819.0 0813 8,985.24 012125 N 0820.0 0815 7,435.71 012225 N 0822.0 0816 9,403.71 012325 N 0823.0 0817 8,040.33 012425 N 0824.0 0818 472.11 012325 N 0825.0 0819 472.11 012425 N 0826.0 0821 847.39 011925 N 0828.0 0822 847.39 012025 N 0829.0 0823 847.39 012125 N 0830.0 0824 847.39 012225 N 0831.0 0825 847.39 012325 N 0832.0 0826 847.39 012425 N 0833.0 1,535,225.16 TOTAL THIS ESTIMATE 4,822,794.04 TOTAL PREVIOUS ESTIMATE 6,358,019.20 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 02/07/25 EST. NO. 006 TIME 01:14 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 DEDUCT LTTR 12/24 -10,000.00 004 DEDUCT LTTR 1/25 -10,000.00 005 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K9004 TIME 01:14 PM ESTIMATE NO. 006 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 01/20/25 R.E. NAME: FARLEY DAMION DATE OF THIS ESTIMATE 02/07/25 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 02/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K9004 TIME 01:14 PM ESTIMATE NO. 006 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 01/20/25 R.E. NAME: FARLEY DAMION DATE OF THIS ESTIMATE 02/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,535,225.16 6,358,019.20 SUBTOTAL AMOUNT EARNED 1,535,225.16 6,358,019.20 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 1,535,225.16 6,358,019.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 1,535,225.16 6,328,019.20 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 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST FARLEY DAMION RESIDENT ENGINEER