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 02/10/17 EST. NO. 007 TIME 10:05 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 0136 4,361.36 E.W. @ F.A.(+) 090916 N JFS136 0248 3,132.82 120616 N JFS248 0286 34,936.20 122716 N JFS286 0292 7,897.18 112116 N JFS292 0296 6,177.21 112216 N JFS296 0297 4,839.71 112316 N JFS297 0298 9,472.66 112816 N JFS298 0299 11,338.71 112916 N JFS299 0300 10,248.07 113016 N JFS300 0301 11,852.47 120116 N JFS301 0302 6,852.86 120216 N JFS302 0304 10,270.17 120516 N JFS304 0305 9,898.58 120616 N JFS305 0306 9,931.32 120716 N JFS306 0307 8,356.47 120816 N JFS307 0308 6,482.12 120916 N JFS308 0309 10,789.72 121216 N JFS309 0310 10,813.40 121316 N JFS310 0311 10,381.20 121416 N JFS311 0312 8,655.08 121516 N JFS312 0313 7,069.79 121616 N JFS313 0314 601.26 121716 N JFS314 0315 9,879.69 121916 N JFS315 0316 7,770.80 122016 N JFS316 0317 9,429.02 122116 N JFS317 0318 8,661.93 122216 N JFS318 0319 8,046.53 122316 N JFS319 0320 3,298.93 101116 N JFS320 0321 5,250.56 101216 N JFS321 0322 7,326.63 101316 N JFS322 0324 2,859.63 102816 N JFS324 0325 6,187.30 110116 N JFS325 0326 3,901.17 110216 N JFS326 0327 3,957.02 110316 N JFS327 0328 3,423.81 110416 N JFS328 0329 12,447.58 110716 N JFS329 0330 12,556.66 110816 N JFS330 0331 10,602.85 110916 N JFS331 0332 12,491.17 111016 N JFS332 0333 9,081.71 111116 N JFS333 0334 11,197.66 111416 N JFS334 0335 12,033.28 111516 N JFS335 0336 12,033.28 111616 N JFS336 0337 13,191.68 111716 N JFS337 0338 6,078.33 111816 N JFS338 0339 1,581.82 112816 N JFS339 0340 10,494.30 112916 N JFS340 0341 11,313.38 113016 N JFS341 0342 11,820.19 120116 N JFS342 0343 8,844.06 120216 N JFS343 0344 885.84 121616 N JFS344 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 02/10/17 EST. NO. 007 TIME 10:05 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 --------------------------------------------------------------------------- 0345 10,861.88 010617 N JFS345 0346 29,346.83 122016 N M&S346 0347 4,958.80 122116 N M&S347 0348 3,968.25 122216 N M&S348 0349 10,648.00 120616 N JFS349 0350 5,786.00 121616 N JFS350 0351 5,596.23 011317 N JFS351 0354 7,998.75 120616 N JFS354 520,169.91 TOTAL THIS ESTIMATE 2,894,340.22 TOTAL PREVIOUS ESTIMATE 3,414,510.13 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 02/10/17 EST. NO. 007 TIME 10:05 AM 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 10:05 AM ESTIMATE NO. 007 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 02/06/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 02/10/17 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 02/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 10:05 AM ESTIMATE NO. 007 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 02/06/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 02/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 520,169.91 3,414,510.13 SUBTOTAL AMOUNT EARNED 520,169.91 3,414,510.13 ORIGINAL CONTRACT AMOUNT 15,318.00 TOTAL WORK COMPLETED 520,169.91 3,414,510.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 520,169.91 3,411,510.13 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 04/30/17 100 0 0 0 46% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/17