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 09/22/16 EST. NO. 004 TIME 01:00 PM R.E. NAME: CROSBY, TIM 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 0016 417.40 E.W. @ F.A.(+) 062816 N JFS016 0017 228.12 071816 N JFS017 0018 175.85 071916 N JFS018 0019 964.54 072216 N JFS019 0021 4,417.55 072516 N JFS021 0022 6,167.77 072716 N JFS022 0028 397.94 022716 N JFS028 0029 397.94 030516 N JFS029 0036 232.47 031616 N JFS036 0037 1,322.32 030116 N 217806 0038 2,404.36 031816 N JFS038 0055 3,502.34 041416 N JFS055 0056 1,581.88 051516 N JFS056 0082 3,951.68 072916 N JFS082 0083 65.03 080516 N JFS083 0086 16.55 080116 N JFS086 0088 171.86 080416 N JFS088 0090 10,168.08 081116 N JFS090 0091 662.68 080816 N JFS091 0092 812.24 080916 N JFS092 0093 721.15 081016 N JFS093 0094 1,988.37 081116 N JFS094 0095 1,730.51 081216 N JFS095 0096 1,628.42 081416 N JFS096 0097 3,580.05 082216 N JFS097 0098 13,071.76 082516 N JFS098 0099 2,189.66 081516 N JFS099 0100 2,686.31 081616 N JFS100 0101 2,686.31 081716 N JFS101 0102 2,464.89 081816 N JFS102 0103 1,399.96 081916 N JFS103 0105 964.90 083116 N JFS105 0107 90,539.86 090116 N JFS107 0108 2,762.45 082416 N JFS108 0109 2,610.16 082516 N JFS109 0111 1,399.96 082216 N JFS111 0112 2,130.79 082316 N JFS112 0114 3,960.00 090116 N JFS114 0116 1,210.00 091316 N JFS116 0118 7,234.12 091316 N JFS118 0119 1,447.27 083116 N RBC119 0120 964.90 091316 N JFS120 0121 2,612.50 090116 N JFS121 0122 7,837.50 091416 N JFS122 0123 2,119.86 082916 N JFS123 0124 1,924.49 083016 N JFS124 0126 266.51 090216 N JFS126 0127 131,489.93 042516 N JFS127 0128 3,677.69 091416 N JFS128 0130 7,430.97 092016 N JFS130 0138 163,461.27 092016 N JFS138 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 09/22/16 EST. NO. 004 TIME 01:00 PM R.E. NAME: CROSBY, TIM 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 --------------------------------------------------------------------------- 508,251.12 TOTAL THIS ESTIMATE 799,965.59 TOTAL PREVIOUS ESTIMATE 1,308,216.71 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 09/22/16 EST. NO. 004 TIME 01:00 PM R.E. NAME: CROSBY, TIM 02-2H4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 01:00 PM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/22/16 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 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 01:00 PM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 508,251.12 1,308,216.71 SUBTOTAL AMOUNT EARNED 508,251.12 1,308,216.71 ORIGINAL CONTRACT AMOUNT 15,318.00 TOTAL WORK COMPLETED 508,251.12 1,308,216.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 508,251.12 1,308,216.71 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 12/31/16 48 0 0 0 18% 40% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16