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 07/02/21 EST. NO. 008 TIME 11:18 AM R.E. NAME: GASIK, JOEL 02-2J1404 --------------------------------------------------------------------------- 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 1388 10,999.66 E.W. @ F.A.(+) 030321 N 1151.0 1389 4,046.19 030421 N 1152.0 1390 12,255.34 030521 N 1153.0 1392 318.51 031421 N 1191.0 1393 318.51 031521 N 1192.0 1394 318.51 031621 N 1193.0 1395 318.51 031721 N 1194.0 1399 2,145.00 062221 N JF1399 1400 14,550.25 050721 N 1198.0 1401 15,927.71 051121 N 1199.0 1402 14,371.48 051221 N 1200.0 1403 14,371.48 051321 N 1201.0 1404 12,371.50 051421 N 1202.0 1405 8,494.20 052521 N 1203.0 1406 107,280.00 062921 N JF1406 218,086.85 TOTAL THIS ESTIMATE 18,272,202.97 TOTAL PREVIOUS ESTIMATE 18,490,289.82 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 07/02/21 EST. NO. 008 TIME 11:18 AM R.E. NAME: GASIK, JOEL 02-2J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/20 -1,000.00 001 PER LTR DATED 12/20 -9,000.00 002 RETURN DEDUCT 11/20 1,000.00 003 RETURN DEDUCT 12/20 9,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 11:18 AM ESTIMATE NO. 008 BID OPENING 10/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 07/02/21 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-36-0.0/29.0 ----------------------- J.F. SHEA CONSTRUCTION, INC. IN TRINITY COUNTY NEAR MAD RIVER P. O. BOX 494519 FROM HUMBOLDT COUNTY LINE REDDING, CA 96049 TO 0.4 MILE EAST OF ROUTE 3. DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVAL OF HAZARD TREES, RECONSTRUCTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 AUGUST COMPLEX FIRE ELB (BOND PREMIUM) LS 68,000.0000 68,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 11:18 AM ESTIMATE NO. 008 BID OPENING 10/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 07/02/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,086.85 18,490,289.82 SUBTOTAL AMOUNT EARNED 218,086.85 18,490,289.82 ORIGINAL CONTRACT AMOUNT 68,000.00 TOTAL WORK COMPLETED 218,086.85 18,490,289.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,086.85 18,490,289.82 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 10/19/20 200 10/09/20 10/09/20 08/11/21 163 7 0 0 80% 82% PROGRESS IS SATISFACTORY GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/21