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 08/04/17 EST. NO. 010 TIME 01:23 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 0373 485.33 E.W. @ F.A.(+) 061517 N JFS373 0374 9,349.20 060117 N JFS374 0375 8,214.80 060217 N JFS375 0376 108.98 052417 N JFS376 0377 108.98 052517 N JFS377 0378 1,345.73 052617 N JFS378 0379 3,588.48 053017 N JFS379 0380 7,058.38 053117 N JFS380 0381 3,808.86 060117 N JFS381 0382 2,168.17 060217 N JFS382 0383 4,798.82 060317 N JFS383 0384 12,661.87 060517 N JFS384 0385 13,616.98 060617 N JFS385 0386 13,927.34 060717 N JFS386 0387 10,665.75 060817 N JFS387 0388 11,849.57 060917 N JFS388 0389 98.30 061017 N JFS389 0390 12,718.02 062017 N JFS390 0391 12,371.63 062317 N JFS391 0392 12,550.29 061217 N JFS392 0393 17,197.83 061317 N JFS393 0394 15,111.24 061417 N JFS394 0395 4,804.91 061617 N JFS395 0396 7,798.45 062617 N JFS396 0397 134.41 061217 N JFS397 0398 134.41 061317 N JFS398 0399 374.28 061417 N JFS399 0400 374.28 061517 N JFS400 0401 134.41 061617 N JFS401 0402 5,694.08 061717 N JFS402 0403 20,637.25 070717 N JFS403 0404 226.88 070717 N JFS404 0405 2,440.91 061117 N WI0405 216,558.82 TOTAL THIS ESTIMATE 3,831,174.35 TOTAL PREVIOUS ESTIMATE 4,047,733.17 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 08/04/17 EST. NO. 010 TIME 01:23 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 RETURN DEDUCT 1/17 3,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 01:23 PM ESTIMATE NO. 010 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 07/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/04/17 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 08/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 01:23 PM ESTIMATE NO. 010 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 07/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 216,558.82 4,047,733.17 SUBTOTAL AMOUNT EARNED 216,558.82 4,047,733.17 ORIGINAL CONTRACT AMOUNT 15,318.00 TOTAL WORK COMPLETED 216,558.82 4,047,733.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 216,558.82 4,047,733.17 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 08/30/17 140 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/17