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 05/10/22 EST. NO. 012 TIME 04:12 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 1566 13,985.61 E.W. @ F.A.(+) 111921 N JF1566 1567 2,745.22 112021 N JF1567 1568 3,118.25 112121 N JF1568 1569 12,883.10 112221 N JF1569 1570 13,188.34 112321 N JF1570 1571 6,778.63 122821 N JF1571 1623 7,949.06 011222 N JF1623 1765 57,624.05 030122 N JF1765 1766 15,188.38 021522 N JF1766 1767 16,718.55 021622 N JF1767 1768 14,405.12 021722 N JF1768 1769 10,914.17 021822 N JF1769 1770 12,566.51 021922 N JF1770 1771 16,112.62 022222 N JF1771 1772 12,807.80 022322 N JF1772 1773 20,235.62 022422 N JF1773 1774 20,133.42 022522 N JF1774 1775 15,620.00 022622 N JF1775 1776 19,298.09 022822 N JF1776 1777 19,775.33 030122 N JF1777 1778 18,612.45 030222 N JF1778 1779 7,496.08 021422 N 1440.0 1780 7,496.08 021522 N 1441.0 1781 7,496.39 021622 N 1442.0 1782 7,496.39 021722 N 1443.0 1783 7,530.83 021822 N 1444.0 1784 1,256.25 030122 N JF1784 1785 8,113.84 021022 N 1431.0 1786 8,584.50 022222 N 1445.0 1787 5,975.43 022322 N 1446.0 1788 5,975.43 022422 N 1447.0 1789 5,975.43 022522 N 1448.0 1790 8,364.66 022622 N 1449.0 1791 5,067.85 022322 N 1450.0 1792 4,919.95 022422 N 1451.0 1793 4,423.96 022522 N 1452.0 1794 1,283.41 022222 N 1453.0 1795 5,430.59 022322 N 1454.0 1796 5,259.03 022422 N 1455.0 1797 4,519.57 022522 N 1456.0 1798 18,392.06 030322 N JF1798 1799 19,556.36 030422 N JF1799 1800 1,637.22 030522 N JF1800 1801 14,467.48 030722 N JF1801 1802 13,629.59 030822 N JF1802 1803 12,422.88 030922 N JF1803 1804 8,426.69 031022 N JF1804 1805 6,371.64 031122 N JF1805 1806 5,009.60 022822 N 1457.0 1807 5,401.91 030122 N 1458.0 1808 7,415.81 022822 N 1459.0 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 05/10/22 EST. NO. 012 TIME 04:12 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 --------------------------------------------------------------------------- 1809 5,922.79 030122 N 1460.0 1810 5,953.53 030222 N 1461.0 1811 5,953.53 030322 N 1462.0 1812 5,923.11 030422 N 1463.0 1813 5,078.91 022822 N 1464.0 1814 5,420.26 030122 N 1465.0 1815 39,558.38 031622 N JF1815 1817 4,583.95 102821 N 1273.0 1818 1,904.53 102921 N 1274.0 1819 2,855.48 110221 N 1275.0 1820 2,855.48 110321 N 1276.0 1821 2,587.92 110421 N 1277.0 1822 1,900.93 110521 N 1278.0 1823 3,342.51 110621 N 1279.0 1824 3,396.02 111021 N 1280.0 1825 1,473.87 111121 N 1281.0 1826 3,289.62 111221 N 1282.0 1827 3,605.77 111521 N 1283.0 1828 4,227.99 111621 N 1284.0 1829 4,642.52 111721 N 1285.0 1830 4,849.92 111821 N 1286.0 1831 4,730.61 111921 N 1287.0 1832 4,849.92 112221 N 1288.0 1833 4,849.92 112321 N 1289.0 1834 4,666.11 112421 N 1290.0 1835 4,783.44 112921 N 1291.0 1836 4,443.61 113021 N 1292.0 1837 4,597.85 120121 N 1293.0 1838 4,511.76 120221 N 1294.0 1839 4,096.59 120321 N 1295.0 1840 9,451.60 120121 N 1297.0 1841 8,040.29 120221 N 1298.0 1842 10,862.91 120321 N 1299.0 1843 19,341.45 120321 N 1300.0 1844 6,499.89 031022 N 1466.0 1845 9,857.76 031122 N 1467.0 1846 10,862.91 113021 N 1296.0 1847 5,997.72 030722 N 1468.0 1848 1,494.83 030822 N 1469.0 1849 4,386.85 031022 N 1470.0 1850 3,883.15 031122 N 1471.0 1851 2,574.00 033022 N JF1851 1852 4,334.58 120621 N 1301.0 1853 4,302.65 120721 N 1302.0 1854 3,244.32 120821 N 1303.0 1855 4,132.65 120921 N 1304.0 1856 4,167.09 121021 N 1305.0 1857 8,468.67 011622 N 1361.0 1858 6,503.59 011722 N 1362.0 1859 6,503.59 011822 N 1363.0 1860 6,503.59 011922 N 1364.0 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 05/10/22 EST. NO. 012 TIME 04:12 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 --------------------------------------------------------------------------- 1861 6,503.59 012022 N 1365.0 1862 6,503.59 012122 N 1366.0 1863 5,402.36 012222 N 1367.0 1864 6,551.24 011622 N 1368.0 1865 9,404.63 011722 N 1369.0 1866 586.32 011722 N 1370.0 1867 9,404.63 011822 N 1371.0 1868 586.32 011822 N 1372.0 1869 9,404.63 011922 N 1373.0 1870 586.32 011922 N 1374.0 1871 9,404.63 012022 N 1375.0 1872 586.32 012022 N 1376.0 1873 9,356.43 012122 N 1377.0 1874 586.32 012122 N 1378.0 1875 5,614.45 012222 N 1379.0 1876 7,038.03 020622 N 1418.0 1877 8,994.51 020722 N 1419.0 1878 10,095.01 020822 N 1420.0 1879 806.08 020822 N 1421.0 1880 10,095.01 020922 N 1422.0 1881 806.08 020922 N 1423.0 1882 10,074.31 021022 N 1424.0 1883 1,091.37 021022 N 1425.0 1884 6,648.63 021122 N 1426.0 1885 6,553.06 020622 N 1427.0 1886 5,078.16 020722 N 1428.0 1887 5,078.16 020822 N 1429.0 1888 5,078.16 020922 N 1430.0 1890 1,305.00 041322 N JF1890 1891 66,649.08 100821 N 874881 1,084,200.58 TOTAL THIS ESTIMATE 20,826,518.32 TOTAL PREVIOUS ESTIMATE 21,910,718.90 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 05/10/22 EST. NO. 012 TIME 04:12 PM R.E. NAME: GASIK, JOEL 02-2J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING 2402 -10,000.00 012 -10,000.00 -10,000.00 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 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 04:12 PM ESTIMATE NO. 012 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 03/11/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 05/10/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 68,000.00 1.000 68,000 PROGRAM CAS145 PAGE 2 DATE 05/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 04:12 PM ESTIMATE NO. 012 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 03/11/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 05/10/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 68,000.00 68,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,084,200.58 21,910,718.90 SUBTOTAL AMOUNT EARNED 1,152,200.58 21,978,718.90 ORIGINAL CONTRACT AMOUNT 68,000.00 TOTAL WORK COMPLETED 1,152,200.58 21,978,718.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,142,200.58 21,968,718.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/19/20 200 10/09/20 10/09/20 03/11/22 337 7 0 0 100% 100% GASIK, JOEL RESIDENT ENGINEER