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 10/08/21 EST. NO. 006 TIME 11:30 AM R.E. NAME: GASIK, JOEL 02-2J4704 --------------------------------------------------------------------------- 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 0547 64,287.30 E.W. @ F.A.(+) 083121 N JFS547 0548 49,934.79 082521 N JFS548 0549 33,901.23 081621 N JFS549 0550 34,224.10 081721 N JFS550 0551 9,849.66 081821 N JFS551 0552 5,991.69 081921 N JFS552 0553 4,958.84 082021 N JFS553 0554 8,718.04 082121 N JFS554 0555 10,508.55 082221 N JFS555 0556 10,112.09 082321 N JFS556 0557 29,173.05 082421 N JFS557 0558 28,420.53 082521 N JFS558 0559 30,389.39 082621 N JFS559 0560 49,807.29 090321 N JFS560 0561 363.00 090721 N JFS561 0562 18,626.30 090721 N JFS562 0563 31,235.74 082721 N JFS563 0564 12,535.80 082821 N JFS564 0565 9,544.97 082921 N JFS565 0566 27,776.24 083021 N JFS566 0567 27,915.86 083121 N JFS567 0568 28,194.68 090121 N JFS568 0569 7,962.69 071221 N 0316.0 0570 7,375.68 071321 N 0317.0 0571 7,375.68 071421 N 0318.0 0572 7,375.68 071521 N 0319.0 0573 7,375.68 071621 N 0320.0 0574 5,252.71 071721 N 0321.0 0575 7,054.67 071121 N 0322.0 0576 4,867.15 071221 N 0323.0 0577 4,854.03 071321 N 0324.0 0578 4,867.15 071421 N 0325.0 0579 4,867.15 071521 N 0326.0 0580 4,867.15 071621 N 0327.0 0581 4,859.24 062921 N 0328.0 0582 4,859.24 063021 N 0329.0 0583 4,851.77 070121 N 0330.0 0584 4,851.77 070221 N 0331.0 0585 5,371.53 070321 N 0332.0 0586 6,174.00 062721 N 0333.0 0587 7,907.96 062821 N 0334.0 0588 7,939.55 062921 N 0335.0 0589 6,576.28 063021 N 0336.0 0590 6,991.50 070121 N 0337.0 0591 5,296.38 070321 N 0339.0 0592 7,054.67 070421 N 0340.0 0593 6,293.39 070521 N 0341.0 0594 4,912.27 070621 N 0342.0 0595 4,859.24 062821 N 0314.0 0596 6,165.35 071121 N 0315.0 0597 4,912.27 070721 N 0343.0 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 10/08/21 EST. NO. 006 TIME 11:30 AM R.E. NAME: GASIK, JOEL 02-2J4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0598 4,912.27 070821 N 0344.0 0599 4,867.15 070921 N 0345.0 0600 6,031.15 071021 N 0346.0 0601 6,235.87 070421 N 0347.0 0602 6,938.93 070521 N 0348.0 0603 7,419.87 070621 N 0349.0 0604 7,419.87 070721 N 0350.0 0605 7,419.87 070821 N 0351.0 0606 7,419.87 070921 N 0352.0 0607 5,252.71 071021 N 0353.0 0608 5,278.03 080521 N 0354.0 0609 5,278.03 080621 N 0355.0 0610 5,867.95 080721 N 0356.0 0611 4,723.41 080521 N 0357.0 0612 5,534.86 080621 N 0358.0 0613 6,124.78 080721 N 0359.0 0614 7,157.25 080821 N 0360.0 0615 5,534.86 080921 N 0361.0 0616 5,534.86 081021 N 0362.0 0617 5,066.40 081121 N 0363.0 0618 5,066.40 081221 N 0364.0 0619 5,066.40 081321 N 0365.0 0620 5,656.32 081421 N 0366.0 0621 6,900.42 080821 N 0367.0 0622 5,278.03 080921 N 0368.0 0623 5,278.03 081021 N 0369.0 0624 3,393.86 081121 N 0370.0 0625 3,393.86 081221 N 0371.0 0626 4,729.38 081321 N 0372.0 0627 3,785.98 081421 N 0373.0 0628 6,900.42 081521 N 0374.0 0629 8,226.87 081621 N 0375.0 0630 7,872.02 081721 N 0376.0 0631 3,393.86 082021 N 0379.0 0632 6,078.24 082121 N 0380.0 0633 6,688.79 081521 N 0381.0 0634 5,754.36 081621 N 0382.0 0635 5,754.36 081721 N 0383.0 0636 3,393.86 081821 N 0377.0 0637 3,393.86 081921 N 0378.0 0638 5,754.36 081821 N 0384.0 0639 5,754.36 081921 N 0385.0 0640 5,754.36 082021 N 0386.0 0641 5,754.36 082121 N 0387.0 0642 6,426.11 070221 N 0338.0 0643 119,780.17 091621 N JFS643 0644 96,140.55 091621 N JFS644 0645 8,494.20 091621 N JFS645 0646 52,420.23 091621 N JFS646 0647 11,178.89 091621 N JFS647 0648 23,576.85 091621 N JFS648 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 10/08/21 EST. NO. 006 TIME 11:30 AM R.E. NAME: GASIK, JOEL 02-2J4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0649 33,895.82 090221 N JFS649 0650 31,776.36 090321 N JFS650 0651 29,414.22 090421 N JFS651 0652 10,980.22 090521 N JFS652 0653 10,533.92 090621 N JFS653 0654 27,205.80 090721 N JFS654 0655 28,806.44 090821 N JFS655 0656 31,062.75 090921 N JFS656 0657 109,827.16 092021 N JFS657 0658 31,311.78 092021 N JFS658 0659 34,775.86 091021 N JFS659 0660 15,091.50 091121 N JFS660 0661 13,032.65 091221 N JFS661 0662 32,322.03 091321 N JFS662 0663 30,521.69 091421 N JFS663 0664 29,896.86 091521 N JFS664 0665 29,947.30 091621 N JFS665 0666 31,173.43 091721 N JFS666 0667 11,775.90 091821 N JFS667 0668 9,109.00 091921 N JFS668 0669 34,168.19 092021 N JFS669 0670 32,579.62 092121 N JFS670 0671 25,213.38 092821 N JFS671 0672 59,779.01 092821 N JFS672 0673 33,749.02 092921 N JFS673 0674 157,965.52 092921 N JFS674 0675 98,781.40 092921 N JFS675 0676 31,997.85 092221 N JFS676 0677 32,771.52 092321 N JFS677 0678 32,673.91 092421 N JFS678 0679 16,640.93 092521 N JFS679 0680 11,313.01 092621 N JFS680 0682 30,207.05 100521 N JFS682 0683 14,641.00 100521 N JFS683 2,462,440.82 TOTAL THIS ESTIMATE 8,477,538.80 TOTAL PREVIOUS ESTIMATE 10,939,979.62 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 10/08/21 EST. NO. 006 TIME 11:30 AM R.E. NAME: GASIK, JOEL 02-2J4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/21 -5,000.00 006 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 11:30 AM ESTIMATE NO. 006 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 10/08/21 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-36-207.0 ----------------------- J.F.SHEA CONSTRUCTION IN TRINITY COUNTY NEAR FOREST P.O.BOX 494519 GLEN AT 0.2 MILE EAST OF REDDING, CA 96047 UPPER RATTLESNAKE CREEK BRIDGE. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVING THE UPPER PORTION AND INCREASING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 AUGUST FIRE SLIDE (BOND PREMIUM) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 11:30 AM ESTIMATE NO. 006 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 10/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,462,440.82 10,939,979.62 SUBTOTAL AMOUNT EARNED 2,462,440.82 10,939,979.62 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 2,462,440.82 10,939,979.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 2,457,440.82 10,934,979.62 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 04/29/21 120 02/10/21 02/10/21 11/01/21 153 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/21