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 01/23/17 EST. NO. 006 TIME 01:56 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 0110 1,990.60 E.W. @ F.A.(+) 082616 N JFS110 0202 5,122.23 091316 N JFS202 0203 4,806.75 091416 N JFS203 0204 4,485.43 091516 N JFS204 0205 2,248.79 091616 N JFS205 0214 12,536.23 111016 N JFS214 0227 84,700.48 111716 N JFS227 0229 3,865.24 112116 N JFS229 0241 4,669.09 112216 N JFS241 0242 4,504.09 102116 N RBC242 0243 10,311.40 111016 N JFS243 0244 44,212.52 112816 N JFS244 0245 61,720.71 112816 N JFS245 0246 79,716.25 112916 N JFS246 0247 8,368.79 120616 N ACI247 0249 14,960.00 102516 N JFS249 0250 24,793.17 121616 N JFS250 0251 8,811.18 121616 N JFS251 0252 31,537.85 121616 N JFS252 0253 40,310.86 121616 N JFS253 0254 1,724.82 111816 N HSC254 0255 3,620.80 111716 N HSC255 0256 14,620.43 122116 N JFS256 0257 6,390.04 100716 N JFS257 0257-1 -6,390.04 100716 N JFS257 DAO CORRECTING ENTRY 0258 5,191.76 101016 N JFS258 0258-1 -5,191.76 101016 N JFS258 DAO CORRECTING ENTRY 0258-2 4,709.45 101016 N JFS258 DAO CORRECTING ENTRY 0259 8,102.71 101116 N JFS259 0259-1 -8,102.71 101116 N JFS259 DAO CORRECTING ENTRY 0259-2 7,622.82 101116 N JFS259 DAO CORRECTING ENTRY 0260 7,774.83 101216 N JFS260 0260-1 -7,774.83 101216 N JFS260 DAO CORRECTING ENTRY 0260-2 7,294.95 101216 N JFS260 DAO CORRECTING ENTRY 0261 6,517.26 101316 N JFS261 0261-1 -6,517.26 101316 N JFS261 DAO CORRECTING ENTRY 0261-2 5,918.01 101316 N JFS261 DAO CORRECTING ENTRY 0262 380.74 101716 N JFS262 0264 8,245.67 101816 N JFS264 0264-1 -8,245.67 101816 N JFS264 DAO CORRECTING ENTRY 0264-2 7,183.26 101816 N JFS264 DAO CORRECTING ENTRY 0265 7,298.56 101916 N JFS265 0265-1 -7,298.56 101916 N JFS265 DAO CORRECTING ENTRY 0265-2 6,383.94 101916 N JFS265 DAO CORRECTING ENTRY 0266 6,084.11 102016 N JFS266 0266-1 -6,084.11 102016 N JFS266 DAO CORRECTING ENTRY 0266-2 5,305.80 102016 N JFS266 DAO CORRECTING ENTRY 0267 5,617.62 102116 N JFS267 0267-1 -5,617.62 102116 N JFS267 DAO CORRECTING ENTRY 0267-2 5,137.74 102116 N JFS267 DAO CORRECTING ENTRY 0268 15,610.61 102416 N JFS268 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 01/23/17 EST. NO. 006 TIME 01:56 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 --------------------------------------------------------------------------- 0268-1 -15,610.61 102416 N JFS268 DAO CORRECTING ENTRY 0268-2 15,130.72 102416 N JFS268 DAO CORRECTING ENTRY 0269 16,611.21 102516 N JFS269 0269-1 -16,611.21 102516 N JFS269 DAO CORRECTING ENTRY 0269-2 16,131.32 102516 N JFS269 DAO CORRECTING ENTRY 0270 15,446.48 102616 N JFS270 0270-1 -15,446.48 102616 N JFS270 DAO CORRECTING ENTRY 0270-2 14,966.60 102616 N JFS270 DAO CORRECTING ENTRY 0271 13,368.25 102716 N JFS271 0271-1 -13,368.25 102716 N JFS271 DAO CORRECTING ENTRY 0271-2 12,888.36 102716 N JFS271 DAO CORRECTING ENTRY 0272 6,443.13 102816 N JFS272 0272-1 -6,443.13 102816 N JFS272 DAO CORRECTING ENTRY 0272-2 5,822.44 102816 N JFS272 DAO CORRECTING ENTRY 0273 13,648.42 110116 N JFS273 0273-1 -13,648.42 110116 N JFS273 DAO CORRECTING ENTRY 0273-2 13,027.74 110116 N JFS273 DAO CORRECTING ENTRY 0274 13,309.91 110216 N JFS274 0274-1 -13,309.91 110216 N JFS274 DAO CORRECTING ENTRY 0274-2 12,689.23 110216 N JFS274 DAO CORRECTING ENTRY 0275 14,553.29 110316 N JFS275 0275-1 -14,553.29 110316 N JFS275 DAO CORRECTING ENTRY 0275-2 13,932.61 110316 N JFS275 DAO CORRECTING ENTRY 0276 2,946.35 122216 N JFS276 0277 11,925.53 110416 N JFS277 0277-1 -11,925.53 110416 N JFS277 DAO CORRECTING ENTRY 0277-2 11,304.85 110416 N JFS277 DAO CORRECTING ENTRY 0278 8,233.80 110716 N JFS278 0279 8,305.64 110816 N JFS279 0280 10,963.17 110916 N JFS280 0281 8,420.82 111016 N JFS281 0282 7,337.82 111116 N JFS282 0283 6,138.38 111416 N JFS283 0284 6,242.31 111616 N JFS284 0285 22,387.93 122716 N JFS285 0287 130,665.37 122716 N ACI287 0289 8,696.30 111716 N JFS289 0290 5,519.28 111816 N JFS290 0291 3,277.15 112016 N JFS291 0293 609.88 122016 N RBC293 0294 1,256.65 122116 N RBC294 0295 722.70 122216 N RBC295 0303 1,066.18 120316 N JFS303 872,258.02 TOTAL THIS ESTIMATE 2,022,082.20 TOTAL PREVIOUS ESTIMATE 2,894,340.22 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 01/23/17 EST. NO. 006 TIME 01:56 PM R.E. NAME: CROSBY, TIM 02-2H4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED -3,000.00 006 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 01:56 PM ESTIMATE NO. 006 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 01/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/23/17 LOCATION RERUN 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 01:56 PM ESTIMATE NO. 006 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 01/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 872,258.02 2,894,340.22 SUBTOTAL AMOUNT EARNED 872,258.02 2,894,340.22 ORIGINAL CONTRACT AMOUNT 15,318.00 TOTAL WORK COMPLETED 872,258.02 2,894,340.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 869,258.02 2,891,340.22 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 97 0 0 0 39% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/17