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 02/03/22 EST. NO. 010 TIME 09:34 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 1572 7,192.50 E.W. @ F.A.(+) 011122 N JF1572 1573 63.40 011322 N JF1573 1574 14,428.44 112421 N JF1574 1575 3,669.96 112521 N JF1575 1576 3,828.09 112621 N JF1576 1577 3,613.52 112721 N JF1577 1578 3,653.85 112821 N JF1578 1579 13,726.39 112921 N JF1579 1580 9,332.60 113021 N JF1580 1581 7,433.61 120121 N JF1581 1582 7,821.93 120221 N JF1582 1583 6,407.52 120321 N JF1583 1584 3,586.08 120521 N JF1584 1585 10,780.60 120621 N JF1585 1586 9,781.20 120721 N JF1586 1587 6,877.81 120821 N JF1587 1588 7,155.93 120921 N JF1588 1589 6,874.73 121021 N JF1589 1590 6,971.74 121121 N JF1590 1591 6,761.57 121221 N JF1591 1592 4,975.95 121321 N JF1592 1593 3,904.10 121421 N JF1593 1594 5,992.71 121521 N JF1594 1595 9,825.56 121621 N JF1595 1596 8,830.03 121721 N JF1596 1597 5,542.65 121821 N JF1597 1598 6,527.55 121921 N JF1598 1599 4,956.59 122021 N JF1599 1600 5,226.41 122121 N JF1600 1601 7,477.03 122221 N JF1601 1602 6,282.43 122321 N JF1602 1603 6,645.39 122421 N JF1603 1604 5,849.26 122521 N JF1604 1605 4,313.69 122621 N JF1605 1606 4,595.02 122721 N JF1606 1607 4,514.35 122821 N JF1607 1608 4,413.19 122921 N JF1608 1609 9,834.27 123021 N JF1609 1610 8,986.35 123121 N JF1610 1611 11,220.33 010122 N JF1611 1612 8,492.25 010222 N JF1612 1613 8,603.01 010322 N JF1613 1614 8,443.71 010422 N JF1614 1615 8,037.59 010522 N JF1615 1616 6,736.61 010622 N JF1616 1617 257.40 011722 N JF1617 1618 7,474.56 010722 N JF1618 1619 5,876.78 010822 N JF1619 1620 6,399.67 010922 N JF1620 1621 8,407.91 011022 N JF1621 1622 7,799.58 011122 N JF1622 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 02/03/22 EST. NO. 010 TIME 09:34 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 --------------------------------------------------------------------------- 1624 454.74 011122 N JF1624 1625 8,524.91 010922 N 1341.0 1626 6,559.83 011022 N 1342.0 1627 6,559.83 011122 N 1343.0 1628 6,559.83 011222 N 1344.0 1629 6,559.83 011322 N 1345.0 1630 6,559.14 011422 N 1346.0 1631 7,217.29 011522 N 1347.0 1632 8,733.76 010922 N 1348.0 1633 9,375.59 011022 N 1349.0 1634 574.70 011022 N 1350.0 1635 9,407.94 011122 N 1351.0 1636 574.70 011122 N 1352.0 1637 9,407.94 011222 N 1353.0 1638 574.70 011222 N 1354.0 1639 9,392.70 011322 N 1355.0 1640 574.70 011322 N 1356.0 1641 9,407.94 011422 N 1357.0 1642 574.70 011422 N 1358.0 1643 10,478.79 011522 N 1359.0 1644 574.70 011522 N 1360.0 1660 6,547.90 122921 N 1311.0 1661 6,547.90 123021 N 1312.0 1662 6,547.90 123121 N 1313.0 1663 8,512.98 010122 N 1314.0 1664 8,656.29 010222 N 1322.0 1665 6,691.21 010322 N 1323.0 1666 6,691.21 010422 N 1324.0 1667 6,691.21 010522 N 1325.0 1668 6,691.21 010622 N 1326.0 1669 6,691.21 010722 N 1327.0 1670 7,262.43 010822 N 1328.0 1671 799.74 102221 N 1306.0 1672 6,346.76 113021 N 1307.0 1673 8,635.82 122621 N 1308.0 1674 6,547.90 122721 N 1309.0 1675 6,547.90 122821 N 1310.0 1676 8,792.83 122621 N 1315.0 1677 6,828.17 122721 N 1316.0 1678 6,828.17 122821 N 1317.0 1679 6,828.17 122921 N 1318.0 1680 6,828.86 123021 N 1319.0 1681 6,828.86 123121 N 1320.0 1682 8,793.94 010122 N 1321.0 1683 6,902.61 010322 N 1330.0 1684 9,541.45 010422 N 1331.0 1685 574.70 010422 N 1332.0 1686 9,541.45 010522 N 1333.0 1687 574.70 010522 N 1334.0 1688 9,541.45 010622 N 1335.0 1689 574.70 010622 N 1336.0 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 02/03/22 EST. NO. 010 TIME 09:34 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 --------------------------------------------------------------------------- 1690 9,541.45 010722 N 1337.0 1691 574.70 010722 N 1338.0 1692 10,612.30 010822 N 1339.0 1693 574.70 010822 N 1340.0 681,744.44 TOTAL THIS ESTIMATE 19,307,410.19 TOTAL PREVIOUS ESTIMATE 19,989,154.63 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 02/03/22 EST. NO. 010 TIME 09:34 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 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 02/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 09:34 AM ESTIMATE NO. 010 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 01/20/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 02/03/22 LOCATION 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 02/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 09:34 AM ESTIMATE NO. 010 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 01/20/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 02/03/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 681,744.44 19,989,154.63 SUBTOTAL AMOUNT EARNED 681,744.44 19,989,154.63 ORIGINAL CONTRACT AMOUNT 68,000.00 TOTAL WORK COMPLETED 681,744.44 19,989,154.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 681,744.44 19,982,154.63 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 02/07/22 322 7 0 0 87% 100% PROGRESS IS SATISFACTORY GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/22