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 03/10/22 EST. NO. 011 TIME 01:34 PM 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 1527 21,819.60 E.W. @ F.A.(+) 111221 N JF1527 1528 8,297.73 102521 N JF1528 1529 7,795.51 102621 N JF1529 1530 11,773.09 102721 N JF1530 1531 8,893.34 102821 N JF1531 1532 10,614.39 102921 N JF1532 1533 2,783.27 103021 N JF1533 1534 12,245.22 110121 N JF1534 1535 8,450.94 110221 N JF1535 1536 8,013.76 110321 N JF1536 1537 3,279.51 110421 N JF1537 1538 4,708.47 110521 N JF1538 1539 6,939.28 110621 N JF1539 1540 3,940.80 110721 N JF1540 1543 10,119.69 120721 N JF1543 1544 2,255.11 110821 N JF1544 1548 2,795.53 110921 N JF1548 1549 7,510.60 111021 N JF1549 1550 5,250.16 111121 N JF1550 1551 5,525.04 111221 N JF1551 1552 2,941.12 111321 N JF1552 1553 2,745.04 111421 N JF1553 1554 4,947.86 111521 N JF1554 1555 6,525.03 111621 N JF1555 1563 3,735.00 121021 N JF1563 1564 14,093.78 111721 N JF1564 1565 14,192.35 111821 N JF1565 1645 6,764.98 012822 N JF1645 1646 6,498.89 011322 N JF1646 1647 9,004.01 011422 N JF1647 1648 8,159.35 011522 N JF1648 1649 5,127.55 011622 N JF1649 1650 8,856.22 011722 N JF1650 1651 8,503.26 011822 N JF1651 1652 8,323.02 011922 N JF1652 1653 11,428.76 012022 N JF1653 1654 9,473.79 012122 N JF1654 1655 6,625.34 012222 N JF1655 1656 7,164.64 012322 N JF1656 1657 7,024.43 012422 N JF1657 1658 7,866.92 012522 N JF1658 1659 6,368.64 012622 N JF1659 1694 8,723.96 010222 N 1329.0 1695 2,379.02 020822 N JF1695 1698 4,071.56 021122 N JF1698 1699 6,870.05 012722 N JF1699 1700 10,133.34 012822 N JF1700 1701 9,366.76 012922 N JF1701 1702 5,800.36 013022 N JF1702 1703 7,952.62 013122 N JF1703 1704 13,713.32 020122 N JF1704 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 03/10/22 EST. NO. 011 TIME 01:34 PM 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 --------------------------------------------------------------------------- 1705 13,087.75 020222 N JF1705 1706 12,112.30 020322 N JF1706 1707 11,708.88 020422 N JF1707 1708 10,227.88 020522 N JF1708 1709 12,181.34 020622 N JF1709 1710 12,896.63 021122 N JF1710 1711 4,071.56 021822 N JF1711 1712 6,340.97 012322 N 1380.0 1713 6,511.62 012422 N 1381.0 1714 6,511.62 012522 N 1382.0 1715 6,511.62 012622 N 1383.0 1716 6,511.62 012722 N 1384.0 1717 6,511.62 012122 N 1385.0 1718 7,226.15 012922 N 1386.0 1719 6,553.06 012322 N 1387.0 1720 9,356.43 012422 N 1388.0 1721 586.32 012422 N 1389.0 1722 5,078.16 012522 N 1390.0 1723 5,078.16 012622 N 1391.0 1724 5,078.16 012722 N 1392.0 1725 9,356.43 012822 N 1393.0 1726 586.32 012822 N 1394.0 1727 5,614.45 012922 N 1395.0 1728 6,340.97 013022 N 1396.0 1729 6,511.62 013122 N 1397.0 1730 9,065.98 020122 N 1398.0 1731 9,065.98 020222 N 1399.0 1732 8,543.33 020322 N 1400.0 1733 6,511.62 020422 N 1401.0 1734 8,225.99 020522 N 1402.0 1735 6,553.06 013022 N 1403.0 1736 5,078.16 013122 N 1404.0 1737 9,363.21 020122 N 1405.0 1738 1,249.01 020122 N 1406.0 1739 8,749.38 020222 N 1407.0 1740 1,154.34 020222 N 1408.0 1741 5,078.16 020322 N 1409.0 1742 5,078.16 020422 N 1410.0 1743 5,614.45 020522 N 1411.0 1747 4,116.35 020922 N 1415.0 1748 7,916.80 021022 N 1416.0 1749 6,666.28 021122 N 1417.0 1750 10,510.66 020722 N JF1750 1751 10,975.83 020822 N JF1751 1752 10,171.95 020922 N JF1752 1753 9,596.91 021022 N JF1753 1754 12,347.00 021122 N JF1754 1755 14,540.12 021422 N JF1755 1756 367.82 022222 N JF1756 1757 20,235.85 020922 N 1432.0 1758 20,235.85 021022 N 1433.0 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 03/10/22 EST. NO. 011 TIME 01:34 PM 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 --------------------------------------------------------------------------- 1759 21,690.80 021122 N 1434.0 1760 6,109.35 021422 N 1435.0 1761 5,401.91 021522 N 1436.0 1762 5,401.91 021622 N 1437.0 1763 5,401.91 021722 N 1438.0 1764 5,401.91 021822 N 1439.0 837,363.69 TOTAL THIS ESTIMATE 19,989,154.63 TOTAL PREVIOUS ESTIMATE 20,826,518.32 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 03/10/22 EST. NO. 011 TIME 01:34 PM 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 RELEASE DEDUCT 12/21 7,000.00 011 7,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 01:34 PM ESTIMATE NO. 011 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 02/20/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 03/10/22 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 03/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 01:34 PM ESTIMATE NO. 011 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 02/20/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 03/10/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 837,363.69 20,826,518.32 SUBTOTAL AMOUNT EARNED 837,363.69 20,826,518.32 ORIGINAL CONTRACT AMOUNT 68,000.00 TOTAL WORK COMPLETED 837,363.69 20,826,518.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 844,363.69 20,826,518.32 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 03/31/22 337 7 0 0 91% 100% PROGRESS IS SATISFACTORY GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/22