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 12/13/17 EST. NO. 012 TIME 02:21 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 0477 6,454.62 E.W. @ F.A.(+) 082817 N JFS477 0479 11,246.45 091917 N JFS479 0480 272.25 091917 N JFS480 0481 5,980.09 082617 N JFS481 0482 10,062.34 091917 N HSC482 0483 15,096.99 092017 N ACI483 0484 4,116.20 100517 N JFS484 0485 1,210.00 092117 N JFS485 0486 7,239.88 082617 N HSC486 0487 33.53 102317 N JFS487 0488 1,367.93 103017 N JFS488 0489 798.60 111617 N JFS489 0490 6,388.80 120617 N JFS490 70,267.68 TOTAL THIS ESTIMATE 4,482,951.26 TOTAL PREVIOUS ESTIMATE 4,553,218.94 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 12/13/17 EST. NO. 012 TIME 02:21 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 12/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 02:21 PM ESTIMATE NO. 012 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 09/22/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/13/17 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 1.000 15,318.00 1.000 15,318 PROGRAM CAS145 PAGE 2 DATE 12/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4504 TIME 02:21 PM ESTIMATE NO. 012 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 09/22/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,318.00 15,318.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 70,267.68 4,553,218.94 SUBTOTAL AMOUNT EARNED 85,585.68 4,568,536.94 ORIGINAL CONTRACT AMOUNT 15,318.00 TOTAL WORK COMPLETED 85,585.68 4,568,536.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,585.68 4,568,536.94 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 09/22/17 162 20 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/17