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 05/04/17 EST. NO. 008 TIME 03:42 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 0352 3,755.94 E.W. @ F.A.(+) 011317 N JFS352 0353 94,295.31 011917 N JFS353 0355 6,875.00 120816 N HSC355 0356 38,066.99 012517 N JFS356 0357 217,368.44 020317 N JFS357 0358 493.91 020917 N JFS358 0359 8,186.53 021417 N JFS359 0360 6,129.20 011317 N JFS360 0361 407.19 021717 N JFS361 0362 4,203.47 022317 N JFS362 0363 1,815.00 030317 N JFS363 0364 1,688.49 031017 N JFS364 0365 6,930.83 031517 N JFS365 0366 8,836.97 110416 N JFS366 0367 611.61 032217 N JFS367 0368 1,815.00 041817 N JFS368 0369 6,079.67 041917 N JFS369 407,559.55 TOTAL THIS ESTIMATE 3,414,510.13 TOTAL PREVIOUS ESTIMATE 3,822,069.68 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 05/04/17 EST. NO. 008 TIME 03:42 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 03:42 PM ESTIMATE NO. 008 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 04/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 05/04/17 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 05/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 03:42 PM ESTIMATE NO. 008 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 04/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 05/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 407,559.55 3,822,069.68 SUBTOTAL AMOUNT EARNED 407,559.55 3,822,069.68 ORIGINAL CONTRACT AMOUNT 15,318.00 TOTAL WORK COMPLETED 407,559.55 3,822,069.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 407,559.55 3,819,069.68 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 07/30/17 100 0 0 0 51% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/17