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 06/22/16 EST. NO. 005 TIME 11:20 AM 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 0124 135.39 E.W. @ F.A.(+) 030716 N JFS124 0125 135.39 030816 N JFS125 0161 94,586.09 061516 N JFS161 0162 1,019.78 051316 N HSC162 0163 933.74 051216 N HSC163 0164 2,109.62 051616 N HSC164 0165 2,168.43 051716 N HSC165 0166 2,168.43 051816 N HSC166 0167 1,961.40 051916 N HSC167 0168 1,251.26 052016 N HSC168 0169 1,306.06 050916 N HSC169 0170 1,162.77 051016 N HSC170 0171 1,048.25 051116 N HSC171 0172 1,889.71 052416 N HSC172 0173 1,475.67 052516 N HSC173 0174 1,954.25 052616 N HSC174 0175 2,079.29 052316 N HSC175 0176 7,772.92 050616 N JFS176 0178 2,445.29 052616 N JFS178 127,603.74 TOTAL THIS ESTIMATE 571,609.62 TOTAL PREVIOUS ESTIMATE 699,213.36 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 06/22/16 EST. NO. 005 TIME 11:20 AM 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H2304 TIME 11:20 AM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 06/22/16 LOCATION 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H2304 TIME 11:20 AM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,603.74 699,213.36 SUBTOTAL AMOUNT EARNED 127,603.74 699,213.36 ORIGINAL CONTRACT AMOUNT 5,772.00 TOTAL WORK COMPLETED 127,603.74 699,213.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,603.74 699,213.36 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 06/30/16 148 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16