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 08/09/16 EST. NO. 003 TIME 03:57 PM R.E. NAME: BLINE, JEFF 02-2H4504 --------------------------------------------------------------------------- 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 0023 8,883.92 E.W. @ F.A.(+) 022216 N JFS023 0024 9,115.20 022316 N JFS024 0025 9,064.44 022416 N JFS025 0026 7,538.86 022516 N JFS026 0027 5,517.91 022616 N JFS027 0030 7,184.57 022916 N JFS030 0031 7,538.86 030116 N JFS031 0032 8,040.17 030216 N JFS032 0033 7,538.86 030316 N JFS033 0034 4,034.92 030716 N JFS034 0035 5,059.79 030816 N JFS035 0039 7,285.23 032316 N JFS039 0040 7,498.07 032416 N JFS040 0041 4,214.05 032516 N JFS041 0042 8,777.05 032816 N JFS042 0043 11,192.07 032916 N JFS043 0044 10,346.07 033016 N JFS044 0045 10,503.85 033116 N JFS045 0046 6,265.88 040116 N JFS046 0047 9,410.06 040416 N JFS047 0048 11,544.26 040516 N JFS048 0049 11,540.39 040616 N JFS049 0050 11,227.14 040716 N JFS050 0051 7,445.18 040816 N JFS051 0052 5,726.13 041116 N JFS052 0053 9,174.88 041216 N JFS053 0054 10,091.23 041316 N JFS054 0057 10,091.23 041816 N JFS057 0058 9,697.37 041916 N JFS058 0059 7,492.01 042016 N JFS059 0060 6,645.69 042116 N JFS060 0061 3,627.07 042216 N JFS061 0062 8,225.32 042516 N JFS062 0063 7,445.18 042616 N JFS063 0064 10,659.22 042716 N JFS064 0065 5,863.30 042816 N JFS065 0077 398,423.14 072916 N JFS077 0079 3,280.59 072616 N JFS079 0080 3,142.49 072716 N JFS080 0081 4,207.81 072816 N JFS081 0084 2,883.56 080116 N JFS084 0085 2,900.12 080216 N JFS085 0087 2,823.96 080316 N JFS087 709,167.10 TOTAL THIS ESTIMATE 90,798.49 TOTAL PREVIOUS ESTIMATE 799,965.59 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 08/09/16 EST. NO. 003 TIME 03:57 PM R.E. NAME: BLINE, JEFF 02-2H4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 03:57 PM ESTIMATE NO. 003 BID OPENING 01/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/09/16 LOCATION PROGRESS ESTIMATE 02-TRI-299-12.3/12.9 ----------------- J.F. SHEA CONSTRUCTION, INC. IN TRINITY COUNTY NEAR BURNT RANCH P.O. BOX 494519 FROM 1.4 MILES TO 0.9 MILE WEST OF REDDING, CA 96049 MILL CREEK ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE LOOSE SOIL FROM FAILED SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE LOOSE SOIL (BOND PREMIUM) LS 15,318.0000 15,318.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 03:57 PM ESTIMATE NO. 003 BID OPENING 01/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 709,167.10 799,965.59 SUBTOTAL AMOUNT EARNED 709,167.10 799,965.59 ORIGINAL CONTRACT AMOUNT 15,318.00 TOTAL WORK COMPLETED 709,167.10 799,965.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 709,167.10 799,965.59 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 05/05/16 120 01/21/16 01/21/16 11/30/16 110 0 0 0 23% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER REREQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/16