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 09/22/17 EST. NO. 011 TIME 10:47 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 0381-1 -3,808.86 E.W. @ F.A.(+) 060117 N JFS381 DAO CORRECTING ENTRY 0381-2 2,748.32 060117 N JFS381 DAO CORRECTING ENTRY 0406 787.24 061217 N HSC406 0407 32,552.27 072017 N JFS407 0408 23,223.68 072017 N JFS408 0409 11,430.01 061617 N RBC409 0410 20,839.75 072117 N HSC410 0411 1,388.01 072117 N HSC411 0412 6,729.99 061917 N JFS412 0413 5,657.71 062017 N JFS413 0414 5,396.76 062117 N JFS414 0415 5,335.85 062217 N JFS415 0416 6,840.87 062317 N JFS416 0417 26,442.93 081017 N JFS417 0418 37,547.93 081017 N JFS418 0419 1,815.00 081017 N JFS419 0420 849.11 081117 N JFS420 0421 309.00 061917 N JFS421 0422 134.41 042017 N JFS422 0423 134.41 062117 N JFS423 0424 134.41 062217 N JFS424 0425 134.41 062317 N JFS425 0426 134.41 062617 N JFS426 0427 436.42 062717 N JFS427 0428 1,567.02 063017 N JFS428 0429 3,953.93 070617 N JFS429 0430 5,264.83 070717 N JFS430 0431 4,313.03 071017 N JFS431 0432 6,265.28 071117 N JFS432 0433 568.88 071217 N JFS433 0434 413.09 071317 N JFS434 0435 155.91 071417 N JFS435 0436 5,481.08 062617 N JFS436 0437 4,951.45 062717 N JFS437 0438 5,224.82 062817 N JFS438 0439 4,998.46 062917 N JFS439 0440 4,030.66 063017 N JFS440 0442 4,663.94 070617 N JFS442 0443 4,878.63 070717 N JFS443 0444 4,180.26 071017 N JFS444 0445 3,801.81 071917 N JFS445 0446 9,481.83 081417 N JFS446 0447 13,977.12 081417 N JFS447 0448 4,542.46 072017 N JFS448 0449 3,456.66 072117 N JFS449 0451 4,064.24 072517 N JFS451 0452 747.78 072617 N JFS452 0453 2,980.47 071917 N JFS453 0454 3,872.25 071317 N JFS454 0455 3,872.25 071417 N JFS455 0456 2,534.39 072417 N JFS456 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 09/22/17 EST. NO. 011 TIME 10:47 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 --------------------------------------------------------------------------- 0457 1,994.58 072517 N JFS457 0458 4,926.68 072617 N JFS458 0459 3,422.41 072717 N JFS459 0460 2,370.72 072817 N JFS460 0461 8,099.53 072917 N JFS461 0462 5,568.49 073117 N JFS462 0463 4,375.13 080117 N JFS463 0464 4,205.90 080217 N JFS464 0465 4,004.29 080317 N JFS465 0466 3,196.64 080417 N JFS466 0467 4,051.58 080517 N JFS467 0468 2,577.44 080717 N JFS468 0469 3,112.83 080817 N JFS469 0470 1,150.54 081717 N JFS470 0471 5,902.27 081717 N JFS471 0472 6,550.60 081817 N JFS472 0476 9,900.00 082317 N JFS476 0478 58,371.89 081817 N M&S478 435,218.09 TOTAL THIS ESTIMATE 4,047,733.17 TOTAL PREVIOUS ESTIMATE 4,482,951.26 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 09/22/17 EST. NO. 011 TIME 10:47 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 RETURN DEDUCT 1/17 3,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 10:47 AM ESTIMATE NO. 011 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 09/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/22/17 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 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 10:47 AM ESTIMATE NO. 011 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 09/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 435,218.09 4,482,951.26 SUBTOTAL AMOUNT EARNED 435,218.09 4,482,951.26 ORIGINAL CONTRACT AMOUNT 15,318.00 TOTAL WORK COMPLETED 435,218.09 4,482,951.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 435,218.09 4,482,951.26 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 09/29/17 160 20 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17