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 03/09/16 EST. NO. 001 TIME 03:45 PM R.E. NAME: BLINE, JEFF 02-2H2304 --------------------------------------------------------------------------- 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 360.36 E.W. @ F.A.(+) 120915 N WI0001 0002 3,529.38 121015 N WI0002 0003 2,793.23 121115 N WI0003 0005 47,035.29 021916 N JFS005 0006 7,184.93 021916 N JFS006 0007 914.66 120915 N RBC007 0008 2,559.06 120815 N HSC008 0009 2,489.08 121015 N HSC009 0010 95.38 112515 N JFS010 0011 450.17 112615 N JFS011 0012 392.71 112715 N JFS012 0013 392.71 112815 N 173463 0014 450.17 112915 N JFS014 0015 144.49 112315 N JFS015 0016 144.49 112415 N JFS016 0017 144.49 112515 N JFS017 0018 439.11 120715 N JFS018 0021 1,069.39 120915 N JFS021 0023 14,391.97 120915 N JFS023 0024 1,137.98 120915 N JFS024 0025 799.50 121015 N JFS025 0026 4,705.73 121015 N JFS026 0028 2,269.69 121015 N JFS028 0029 6,199.64 121115 N JFS029 0030 3,634.02 121115 N JFS030 0031 5,767.15 121215 N JFS031 0032 7,100.97 121315 N JFS032 0035 556.94 121915 N JFS035 0036 671.85 122015 N JFS036 0037 442.01 122115 N JFS037 0038 442.01 122215 N JFS038 0039 442.01 122315 N JFS039 0041 671.85 122515 N JFS041 0042 556.94 122615 N JFS042 0043 671.85 122715 N JFS043 0045 442.01 122815 N JFS045 0046 442.01 122915 N JFS046 0047 442.01 123015 N JFS047 0050 977.53 010116 N JFS050 0051 556.94 010216 N JFS051 0052 671.85 010316 N JFS052 0057 671.85 011016 N JFS057 0060 7,518.24 011016 N JFS060 0061 1,454.08 011016 N JFS061 0063 10,916.11 011116 N JFS063 0064 11,314.92 011216 N JFS064 0065 11,485.36 011316 N JFS065 0066 13,789.71 011416 N JFS066 0067 11,790.40 011516 N JFS067 0068 3,962.77 011616 N JFS068 0069 4,754.09 011716 N JFS069 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 03/09/16 EST. NO. 001 TIME 03:45 PM R.E. NAME: BLINE, JEFF 02-2H2304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0071 3,491.29 011816 N JFS071 0072 2,533.55 011916 N JFS072 0073 2,398.16 012016 N JFS073 0074 2,398.16 012116 N JFS074 0075 2,398.16 012216 N JFS075 0076 963.10 012316 N JFS076 0077 1,078.01 012416 N JFS077 0079 135.39 012516 N JFS079 0080 135.39 012616 N JFS080 0081 135.39 012716 N JFS081 0082 135.39 012816 N JFS082 0083 692.33 013016 N JFS083 0084 807.24 013116 N JFS084 0085 135.39 020116 N JFS085 0087 135.39 020216 N JFS087 0088 135.39 020316 N JFS088 0089 135.39 020416 N JFS089 0091 692.33 020616 N JFS091 0092 807.24 020716 N JFS092 0093 135.39 020816 N JFS093 0095 135.39 020916 N JFS095 0096 135.39 021016 N JFS096 0097 135.39 021116 N JFS097 0098 135.39 021216 N JFS098 0099 692.33 021316 N JFS099 0100 807.24 021416 N JFS100 0101 807.24 021516 N JFS101 0102 135.39 021716 N JFS102 0103 135.39 021816 N JFS103 0104 135.39 021916 N JFS104 0106 692.33 022016 N JFS106 0107 807.24 022116 N JFS107 0109 1,880.29 022416 N JFS109 0110 5,352.17 022516 N JFS110 0112 692.33 022716 N JFS112 0115 695.75 030416 N JFS115 0116 5,278.20 022916 N JFS116 0117 5,619.56 030116 N JFS117 0118 5,705.78 030216 N JFS118 0119 5,589.19 030316 N JFS119 0121 306.66 030416 N JFS121 0122 556.94 030516 N JFS122 0123 671.85 030616 N JFS123 258,822.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 258,822.00 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 03/09/16 EST. NO. 001 TIME 03:45 PM R.E. NAME: BLINE, JEFF 02-2H2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H2304 TIME 03:45 PM ESTIMATE NO. 001 BID OPENING 11/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 03/09/16 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-12.3/12.9 ----------------------- J.F. SHEA CONSTRUCTION, INC IN TRINITY COUNTY NEAR BURNT RANCH 17400 CLEAR CREEK ROAD FROM 1.4 MILES TO 0.9 MILE WEST OF REDDING, CA 96002 MILL CREEK ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE LOOSE SOIL GRADE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE LOOSE SOIL GRADE (BOND PREMIUM) LS 5,772.0000 5,772.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H2304 TIME 03:45 PM ESTIMATE NO. 001 BID OPENING 11/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 03/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 258,822.00 258,822.00 SUBTOTAL AMOUNT EARNED 258,822.00 258,822.00 ORIGINAL CONTRACT AMOUNT 5,772.00 TOTAL WORK COMPLETED 258,822.00 258,822.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 258,822.00 258,822.00 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 02/16/16 60 02/09/16 02/09/16 03/31/16 17 0 0 0 20% 28% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/16