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 12/17/21 EST. NO. 009 TIME 10:08 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 1407 10,800.00 E.W. @ F.A.(+) 063021 N JF1407 1408 3,453.53 062421 N JF1408 1409 2,164.10 062521 N JF1409 1410 4,845.43 062621 N JF1410 1411 7,909.94 062721 N JF1411 1412 3,165.00 072321 N JF1412 1413 3,165.00 082421 N JF1413 1414 12,787.05 081121 N JF1414 1415 12,477.95 081221 N JF1415 1416 8,064.51 081321 N JF1416 1417 14,169.70 081421 N JF1417 1418 9,792.95 081821 N JF1418 1419 11,589.65 081921 N JF1419 1420 11,616.46 082021 N JF1420 1421 8,096.37 082321 N JF1421 1422 2,713.71 082821 N JF1422 1423 2,425.89 082921 N JF1423 1424 967.93 083021 N JF1424 1425 967.93 083121 N JF1425 1426 967.93 090121 N JF1426 1427 856.47 061921 N 1204.0 1428 23,310.95 082721 N 1206.0 1429 1,194.63 082621 N 1205.0 1430 22,846.82 082821 N 1207.0 1431 26,127.94 082921 N 1208.0 1432 30,812.80 083021 N 1209.0 1433 31,992.24 083121 N 1210.0 1434 33,938.06 090121 N 1211.0 1435 6,388.80 082621 N 1212.0 1436 5,953.81 082721 N 1213.0 1437 1,597.20 083021 N 1214.0 1438 1,846.76 090721 N 1215.0 1439 1,452.00 070121 N 1216.0 1440 1,147.99 072221 N 1217.0 1441 35,006.50 092921 N JF1441 1442 5,687.50 092921 N JF1442 1443 4,218.00 091421 N JF1443 1444 5,640.82 091521 N JF1444 1445 5,460.61 091621 N JF1445 1446 4,959.79 091721 N JF1446 1447 2,315.98 091821 N JF1447 1448 2,396.62 091921 N JF1448 1449 5,934.38 092021 N JF1449 1450 5,684.19 092121 N JF1450 1451 5,466.97 092221 N JF1451 1452 4,575.71 092321 N JF1452 1453 5,019.49 092421 N JF1453 1454 4,939.85 092721 N JF1454 1455 4,597.73 092821 N JF1455 1456 6,140.65 092921 N JF1456 1457 6,224.53 093021 N JF1457 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 12/17/21 EST. NO. 009 TIME 10:08 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 --------------------------------------------------------------------------- 1458 6,140.65 100121 N JF1458 1459 1,174.84 100221 N JF1459 1460 3,658.15 101221 N JF1460 1461 1,390.13 100321 N JF1461 1462 6,145.97 100421 N JF1462 1463 7,833.19 100521 N JF1463 1464 7,045.88 100621 N JF1464 1465 10,309.20 051821 N 1218.0 1466 8,437.55 100721 N JF1466 1467 6,313.97 100821 N JF1467 1468 10,396.23 100921 N JF1468 1470 5,692.76 062721 N 1223.0 1471 213.74 062821 N 1224.0 1472 2,854.95 081821 N 1225.0 1473 2,854.95 081921 N 1226.0 1474 2,854.95 082021 N 1227.0 1475 2,599.70 082321 N 1228.0 1476 2,949.87 082721 N 1229.0 1477 3,005.22 082821 N 1230.0 1478 2,424.73 082921 N 1231.0 1479 2,172.54 083021 N 1232.0 1480 2,121.49 083121 N 1233.0 1481 2,172.54 090121 N 1234.0 1482 4,179.39 091421 N 1235.0 1483 3,960.97 091521 N 1236.0 1484 2,727.33 062521 N 1221.0 1485 2,741.57 062621 N 1222.0 1486 3,465.98 050321 N 1237.0 1487 2,350.36 050421 N 1238.0 1488 2,828.48 050521 N 1239.0 1489 2,828.48 050621 N 1240.0 1490 2,987.87 050721 N 1241.0 1491 3,489.31 050321 N 1242.0 1492 2,544.17 050421 N 1243.0 1493 2,958.60 050521 N 1244.0 1494 2,958.60 050621 N 1245.0 1495 3,094.05 050721 N 1246.0 1496 746.75 062021 N 1219.0 1497 2,727.33 062421 N 1220.0 1498 3,437.90 051721 N 1247.0 1499 5,727.95 051721 N 1248.0 1500 7,203.68 101121 N JF1500 1501 5,625.15 101221 N JF1501 1502 5,819.15 101321 N JF1502 1503 6,321.51 101421 N JF1503 1504 6,776.44 101521 N JF1504 1505 9,966.22 101821 N JF1505 1506 10,597.32 101921 N JF1506 1507 10,189.44 102021 N JF1507 1508 6,773.02 102121 N JF1508 1509 8,158.35 102221 N JF1509 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/17/21 EST. NO. 009 TIME 10:08 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 --------------------------------------------------------------------------- 1510 8,004.37 102321 N JF1510 1511 8,635.81 102421 N JF1511 1512 13,357.22 110221 N JF1512 1513 2,395.00 110221 N JF1513 1514 1,872.50 091521 N 1249.0 1515 1,872.50 091721 N 1250.0 1516 1,872.50 091921 N 1251.0 1517 1,872.50 092121 N 1252.0 1518 1,872.50 092321 N 1253.0 1519 1,872.50 092521 N 1254.0 1520 1,872.50 092721 N 1255.0 1521 1,872.50 092921 N 1256.0 1522 1,872.50 100121 N 1257.0 1523 1,872.50 100321 N 1258.0 1524 1,872.50 100521 N 1259.0 1525 1,872.50 100721 N 1260.0 1526 5,292.25 100821 N 1261.0 1541 40,709.97 111921 N JF1541 1542 517.50 111921 N JF1542 1545 4,624.47 101821 N 1270.0 1546 4,522.37 101921 N 1271.0 1547 3,748.83 102021 N 1272.0 1556 4,851.41 100821 N 1262.0 1557 5,619.25 100921 N 1263.0 1558 4,760.94 101121 N 1264.0 1559 4,541.04 101221 N 1265.0 1560 4,298.41 101321 N 1266.0 1561 4,422.02 101421 N 1267.0 1562 4,524.12 101521 N 1268.0 817,120.37 TOTAL THIS ESTIMATE 18,490,289.82 TOTAL PREVIOUS ESTIMATE 19,307,410.19 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 12/17/21 EST. NO. 009 TIME 10:08 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 PER LTR DATED 12/21 -7,000.00 009 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 12/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 10:08 AM ESTIMATE NO. 009 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 11/20/21 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 12/17/21 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 12/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 10:08 AM ESTIMATE NO. 009 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 11/20/21 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 12/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 817,120.37 19,307,410.19 SUBTOTAL AMOUNT EARNED 817,120.37 19,307,410.19 ORIGINAL CONTRACT AMOUNT 68,000.00 TOTAL WORK COMPLETED 817,120.37 19,307,410.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 810,120.37 19,300,410.19 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 02/18/22 269 7 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/21