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 11/23/16 EST. NO. 005 TIME 10:38 AM 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 0125 2,020.66 E.W. @ F.A.(+) 083116 N JFS125 0131 8,093.49 091216 N JFS131 0132 17,760.00 091316 N JFS132 0137 368.81 091716 N JFS137 0139 50,427.25 092816 N JFS139 0140 7,388.73 090616 N JFS140 0141 7,136.03 090716 N JFS141 0142 7,785.78 090816 N JFS142 0143 7,849.20 090916 N JFS143 0144 5,855.40 091016 N JFS144 0145 8,822.46 091916 N JFS145 0146 11,789.97 092616 N WI0146 0147 2,400.76 092716 N WI0147 0148 3,086.22 092816 N WI0148 0149 19,943.58 100716 N JFS149 0150 779.24 100716 N JFS150 0151 11,827.85 101316 N JFS151 0152 16,897.58 101416 N JFS152 0153 4,619.53 072616 N JFS153 0154 4,514.13 072716 N JFS154 0155 4,598.69 072816 N JFS155 0156 3,688.26 072916 N JFS156 0157 9,552.20 101916 N JFS157 0158 3,755.01 080116 N JFS158 0159 3,487.72 080216 N JFS159 0160 3,519.55 080316 N JFS160 0161 2,522.79 080416 N JFS161 0162 2,646.72 080516 N JFS162 0164 7,696.23 102416 N JFS164 0166 547.53 101116 N RBC166 0167 2,700.92 101216 N RBC167 0168 4,895.42 101316 N RBC168 0169 1,321.93 102516 N JFS169 0171 2,455.94 080916 N JFS171 0172 2,293.51 081016 N JFS172 0173 1,769.84 081116 N JFS173 0174 1,977.15 081216 N JFS174 0175 3,159.76 081516 N JFS175 0176 2,843.61 081616 N JFS176 0177 2,838.01 081716 N JFS177 0178 2,820.24 081816 N JFS178 0179 2,457.50 081916 N JFS179 0180 2,457.50 082216 N JFS180 0181 2,527.73 082316 N JFS181 0182 3,472.92 082416 N JFS182 0183 3,332.52 082516 N JFS183 0184 3,307.69 082616 N JFS184 0185 3,469.94 082916 N JFS185 0186 2,424.83 083016 N JFS186 0187 2,467.69 083116 N JFS187 0188 2,243.09 090116 N JFS188 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 11/23/16 EST. NO. 005 TIME 10:38 AM 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 --------------------------------------------------------------------------- 0189 5,666.93 091216 N JFS189 0190 5,811.07 091316 N JFS190 0191 5,664.72 091416 N JFS191 0192 5,902.92 091516 N JFS192 0193 4,811.48 091616 N JFS193 0194 3,676.71 091716 N JFS194 0196 866.41 091916 N JFS196 0197 2,380.19 091216 N JFS197 0206 1,251.48 090616 N JFS206 0207 866.41 090716 N JFS207 0208 1,347.75 090816 N JFS208 0209 866.41 090916 N JFS209 0210 1,155.21 091016 N JFS210 0211 9,547.37 092016 N JFS211 0212 10,498.94 092116 N JFS212 0213 10,108.12 092216 N JFS213 0215 2,537.60 111016 N JFS215 0216 8,723.28 092316 N JFS216 0217 10,449.37 092616 N JFS217 0218 10,700.31 092716 N JFS218 0219 11,801.31 092816 N JFS219 0220 12,383.49 092916 N JFS220 0221 10,099.21 093016 N JFS221 0222 10,360.26 100316 N JFS222 0223 10,241.52 100416 N JFS223 0224 10,800.36 100516 N JFS224 0225 10,809.49 100616 N JFS225 0226 40,391.55 111716 N JFS226 0228 134,043.03 112116 N ACI228 0230 6,028.85 112116 N JFS230 0231 6,007.67 110316 N WI0231 0232 7,516.22 110116 N WI0232 0233 14,100.69 102116 N WI0233 0234 8,385.86 102016 N WI0234 0235 4,316.33 101116 N WI0235 0236 2,633.63 101816 N WI0236 0237 5,899.86 112216 N JFS237 0238 1,960.34 092616 N HSC238 0239 2,163.13 092816 N HSC239 0240 2,470.90 092616 N HSC240 713,865.49 TOTAL THIS ESTIMATE 1,308,216.71 TOTAL PREVIOUS ESTIMATE 2,022,082.20 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 11/23/16 EST. NO. 005 TIME 10:38 AM 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 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 10:38 AM ESTIMATE NO. 005 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 11/20/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/23/16 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 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 10:38 AM ESTIMATE NO. 005 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 11/20/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 713,865.49 2,022,082.20 SUBTOTAL AMOUNT EARNED 713,865.49 2,022,082.20 ORIGINAL CONTRACT AMOUNT 15,318.00 TOTAL WORK COMPLETED 713,865.49 2,022,082.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 713,865.49 2,022,082.20 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 05/05/16 120 01/21/16 01/21/16 03/30/17 89 0 0 0 27% 74% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/16