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 10/20/21 EST. NO. 007 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 0681 5,121.33 E.W. @ F.A.(+) 092921 N JFS681 0684 30,979.08 092721 N JFS684 0685 27,040.20 092821 N JFS685 0686 31,746.37 092921 N JFS686 0687 32,351.47 093021 N JFS687 0688 31,847.87 100121 N JFS688 0689 8,454.08 100221 N JFS689 0690 5,808.14 091321 N 0442.0 0691 5,808.14 091421 N 0443.0 0692 5,808.14 091521 N 0444.0 0693 5,808.14 091621 N 0445.0 0694 5,471.20 091721 N 0446.0 0695 6,398.06 091821 N 0447.0 0696 7,213.58 091921 N 0448.0 0697 8,485.48 092021 N 0449.0 0698 8,485.48 092121 N 0450.0 0699 8,485.48 092221 N 0451.0 0700 6,781.18 092321 N 0452.0 0701 6,781.18 092421 N 0453.0 0702 6,187.50 092521 N 0454.0 0703 7,430.53 091921 N 0455.0 0704 5,808.14 092021 N 0456.0 0705 5,808.14 092121 N 0457.0 0706 5,808.14 092221 N 0458.0 0707 5,808.14 092321 N 0459.0 0708 5,808.14 092421 N 0460.0 0709 6,398.06 092521 N 0461.0 0710 26,290.08 101221 N JFS710 0711 36,112.45 101221 N JFS711 0712 21,241.55 101221 N JFS712 0713 130,559.02 101221 N JFS713 0714 9,062.67 100321 N JFS714 0715 7,430.53 091221 N 0441.0 0716 33,787.17 100421 N JFS716 0717 30,974.02 100521 N JFS717 0718 28,597.03 100621 N JFS718 0719 25,506.15 100721 N JFS719 0720 25,035.11 100821 N JFS720 0721 7,595.07 100921 N JFS721 0722 11,137.44 101021 N JFS722 0723 5,672.81 060521 N 0244.0 0724 7,734.27 091221 N 0434.0 0725 8,479.09 091321 N 0435.0 0726 7,119.53 091421 N 0436.0 0727 7,063.38 091521 N 0437.0 0728 8,479.09 091621 N 0438.0 0729 8,310.62 091721 N 0439.0 0730 7,734.27 091821 N 0440.0 0731 10,242.65 101421 N JFS731 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 10/20/21 EST. NO. 007 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 --------------------------------------------------------------------------- 762,095.39 TOTAL THIS ESTIMATE 10,939,979.62 TOTAL PREVIOUS ESTIMATE 11,702,075.01 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 10/20/21 EST. NO. 007 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 PER LTR DATED 10/21 -2,000.00 007 -2,000.00 -7,000.00 TOTAL DEDUCTIONS -2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 11:30 AM ESTIMATE NO. 007 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 10/20/21 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 10/20/21 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 10/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 11:30 AM ESTIMATE NO. 007 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 10/20/21 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 10/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 762,095.39 11,702,075.01 SUBTOTAL AMOUNT EARNED 762,095.39 11,702,075.01 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 762,095.39 11,702,075.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -7,000.00 TOTAL 760,095.39 11,695,075.01 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 04/29/21 180 02/10/21 02/10/21 11/01/21 174 0 0 0 84% 97% PROGRESS IS SATISFACTORY GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/21