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 12/16/21 EST. NO. 008 TIME 02:40 PM 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 0732 33,244.53 E.W. @ F.A.(+) 102721 N JFS732 0733 26,424.19 101121 N JFS733 0734 28,464.42 101221 N JFS734 0735 23,275.39 101321 N JFS735 0736 20,809.56 101421 N JFS736 0737 19,459.87 101521 N JFS737 0738 9,465.73 101621 N JFS738 0739 10,929.01 101721 N JFS739 0740 921.11 110221 N JFS740 0741 48,354.63 110221 N JFS741 0742 83,636.71 110221 N JFS742 0743 9,602.86 110221 N JFS743 0744 4,235.00 110221 N JFS744 0746 41,380.04 111021 N JFS746 0747 67,725.97 111021 N JFS747 0748 62,230.30 111121 N JFS748 0749 18,258.74 101821 N JFS749 0750 21,184.23 101921 N JFS750 0751 10,679.53 102021 N JFS751 0752 17,180.25 102121 N JFS752 0753 17,360.11 102221 N JFS753 0754 10,914.91 102321 N JFS754 0755 10,758.98 102421 N JFS755 0756 14,697.37 102521 N JFS756 0757 14,827.70 102621 N JFS757 0758 14,410.49 102721 N JFS758 0759 16,581.42 102821 N JFS759 0760 17,379.07 102921 N JFS760 0761 18,128.34 103021 N JFS761 0762 10,838.45 103121 N JFS762 0763 17,670.03 110121 N JFS763 0764 18,439.74 110221 N JFS764 0765 19,037.69 110321 N JFS765 0766 25,300.09 110421 N JFS766 0767 23,735.04 110521 N JFS767 0768 19,564.69 110621 N JFS768 0769 25,226.65 110721 N JFS769 0770 31,254.30 111621 N JFS770 0771 81,151.52 111621 N JFS771 0772 5,490.38 111621 N JFS772 0773 7,173.71 100321 N 0476.0 0774 8,583.22 100421 N 0477.0 0775 8,583.22 100521 N 0478.0 0776 8,575.75 100621 N 0479.0 0777 8,583.22 100721 N 0480.0 0778 7,167.51 100821 N 0481.0 0779 4,527.72 100921 N 0482.0 0780 7,430.53 100321 N 0483.0 0781 5,808.14 100421 N 0484.0 0782 5,808.14 100521 N 0485.0 0783 5,808.14 100621 N 0486.0 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 12/16/21 EST. NO. 008 TIME 02:40 PM 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 --------------------------------------------------------------------------- 0784 5,808.14 100721 N 0487.0 0785 5,808.14 100821 N 0488.0 0786 6,398.06 100921 N 0489.0 0787 115,730.45 111921 N JFS787 0788 5,924.33 111921 N JFS788 0789 64,522.28 111921 N JFS789 0790 13,688.89 120321 N JFS790 0791 40,038.90 120321 N JFS791 0792 2,017.68 120321 N JFS792 0793 29,657.33 110821 N JFS793 0794 29,609.48 110921 N JFS794 0795 24,470.03 111021 N JFS795 0796 26,361.52 111121 N JFS796 0797 20,061.19 111221 N JFS797 0798 18,632.46 111321 N JFS798 0799 20,039.21 111421 N JFS799 0814 7,173.71 101021 N 0490.0 0815 6,443.37 101121 N 0491.0 0816 6,378.48 101221 N 0492.0 0817 6,531.15 101321 N 0493.0 0818 5,944.04 101421 N 0494.0 0819 5,944.04 101521 N 0495.0 0820 6,100.24 101621 N 0496.0 0821 7,430.53 101021 N 0497.0 0822 5,808.14 101121 N 0498.0 0823 5,808.14 101221 N 0499.0 0824 5,808.14 101321 N 0500.0 0825 5,808.14 101421 N 0501.0 0826 5,800.67 101521 N 0502.0 0827 6,398.06 101621 N 0503.0 1,564,423.28 TOTAL THIS ESTIMATE 11,702,075.01 TOTAL PREVIOUS ESTIMATE 13,266,498.29 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 12/16/21 EST. NO. 008 TIME 02:40 PM 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 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 02:40 PM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 12/16/21 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 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 02:40 PM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 12/16/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,564,423.28 13,266,498.29 SUBTOTAL AMOUNT EARNED 1,564,423.28 13,266,498.29 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 1,564,423.28 13,266,498.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 1,564,423.28 13,259,498.29 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 04/29/21 220 02/10/21 02/10/21 12/28/21 195 0 0 0 70% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/21