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 09/06/22 EST. NO. 013 TIME 08:03 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 1469 66,007.16 E.W. @ F.A.(+) 101421 N JF1469 1892 31,159.92 061522 N HS1892 1893 31,159.92 061522 N HS1893 1893-1 -31,159.92 061522 N HS1893 DAO CORRECTING ENTRY 97,167.08 TOTAL THIS ESTIMATE 21,910,718.90 TOTAL PREVIOUS ESTIMATE 22,007,885.98 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 09/06/22 EST. NO. 013 TIME 08:03 AM 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 RECEIVED CEM 2402 10,000.00 013 10,000.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 09/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 08:03 AM ESTIMATE NO. 013 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 09/06/22 LOCATION SEMI-FINAL 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 1.000 68,000 PROGRAM CAS145 PAGE 2 DATE 09/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 08:03 AM ESTIMATE NO. 013 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 09/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 68,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 97,167.08 22,007,885.98 SUBTOTAL AMOUNT EARNED 97,167.08 22,075,885.98 ORIGINAL CONTRACT AMOUNT 68,000.00 TOTAL WORK COMPLETED 97,167.08 22,075,885.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 107,167.08 22,075,885.98 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