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 02/03/22 EST. NO. 009 TIME 10:21 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 0831 5,942.60 E.W. @ F.A.(+) 103021 N 0524.0 0832 7,202.93 102421 N 0525.0 0833 5,608.75 102521 N 0526.0 0834 5,608.75 102621 N 0527.0 0835 5,608.75 102721 N 0528.0 0836 5,608.75 102821 N 0529.0 0837 5,608.75 102921 N 0530.0 0838 6,198.51 103021 N 0531.0 0839 6,975.07 103121 N 0532.0 0840 6,937.81 110121 N 0533.0 0841 6,937.81 110221 N 0534.0 0842 10,946.97 110421 N 0537.0 0843 917.73 110421 N 0538.0 0844 9,663.40 110521 N 0539.0 0845 612.28 110521 N 0540.0 0846 7,578.37 110621 N 0541.0 0847 7,231.90 103121 N 0542.0 0848 5,609.51 110121 N 0543.0 0849 5,609.51 110221 N 0544.0 0850 5,609.51 110321 N 0545.0 0851 9,111.26 110421 N 0546.0 0852 64.37 110421 N 0547.0 0853 9,111.26 110521 N 0548.0 0854 64.37 110521 N 0549.0 0855 29.52 110621 N 0551.0 0856 9,200.15 110321 N 0535.0 0857 328.68 110321 N 0536.0 0861 7,943.20 112921 N JFS861 0862 12,719.64 113021 N JFS862 0863 23,417.10 120121 N JFS863 0864 20,446.77 120221 N JFS864 0865 7,430.53 101721 N 0511.0 0866 5,695.83 101821 N 0512.0 0867 5,779.18 101921 N 0513.0 0868 5,779.18 102021 N 0514.0 0869 5,779.18 102121 N 0515.0 0870 5,779.18 102221 N 0516.0 0871 6,369.10 102321 N 0517.0 0872 6,975.07 102421 N 0518.0 0873 5,352.68 102521 N 0519.0 0874 5,352.68 102621 N 0520.0 0875 5,352.68 102721 N 0521.0 0876 7,173.71 101721 N 0504.0 0877 5,880.73 102321 N 0510.0 0878 4,585.72 083121 N 0408.0 0879 5,210.55 090121 N 0409.0 0880 8,371.80 090221 N 0410.0 0881 8,371.80 090321 N 0411.0 0882 5,929.81 090421 N 0412.0 0883 6,688.79 082921 N 0413.0 0884 5,066.40 083021 N 0414.0 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 02/03/22 EST. NO. 009 TIME 10:21 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 --------------------------------------------------------------------------- 0885 5,066.40 083121 N 0415.0 0886 5,066.40 090121 N 0416.0 0887 5,066.40 090221 N 0417.0 0888 5,066.40 090321 N 0418.0 0889 5,656.32 090421 N 0419.0 0890 6,688.79 090521 N 0420.0 0891 6,688.79 090621 N 0421.0 0892 5,066.40 090721 N 0422.0 0893 3,650.69 090821 N 0423.0 0895 5,066.40 091021 N 0425.0 0896 5,431.70 091121 N 0426.0 0897 6,962.29 090521 N 0427.0 0898 6,962.29 090621 N 0428.0 0899 8,379.26 090721 N 0429.0 0900 8,379.26 090821 N 0430.0 0901 8,371.80 090921 N 0431.0 0902 8,454.00 091021 N 0432.0 0903 5,920.60 091121 N 0433.0 0904 21,053.33 120321 N JFS904 0905 14,310.32 120421 N JFS905 0906 9,888.69 120521 N JFS906 0907 16,436.89 120621 N JFS907 0908 15,425.28 120721 N JFS908 0909 18,858.76 120821 N JFS909 0910 25,607.14 120921 N JFS910 0911 25,621.70 121021 N JFS911 0912 17,391.31 121121 N JFS912 0913 13,233.51 121221 N JFS913 0914 7,529.80 121321 N JFS914 0915 7,803.63 121421 N JFS915 0916 9,547.42 121521 N JFS916 0917 8,603.55 121621 N JFS917 0918 6,671.32 121721 N JFS918 0919 5,961.15 121821 N JFS919 0920 7,246.47 121921 N JFS920 0921 11,297.04 122021 N JFS921 0922 10,431.54 122121 N JFS922 0923 10,763.64 122221 N JFS923 0924 15,362.29 122321 N JFS924 0925 14,436.86 122421 N JFS925 0926 7,305.80 122521 N JFS926 0927 10,310.05 122621 N JFS927 0928 53,163.46 010522 N JFS928 0929 376.43 011122 N JFS929 0930 76,617.20 011122 N JFS930 0931 5,902.02 122721 N JFS931 0932 6,411.68 122821 N JFS932 0933 5,902.02 122921 N JFS933 0934 3,598.51 123021 N JFS934 0935 4,227.40 123121 N JFS935 0936 5,219.61 010122 N JFS936 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 02/03/22 EST. NO. 009 TIME 10:21 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 --------------------------------------------------------------------------- 0937 6,852.74 010222 N JFS937 0938 7,953.26 010322 N JFS938 0939 13,138.42 010422 N JFS939 0940 14,647.52 010522 N JFS940 0942 3,308.92 081121 N 0388.0 0943 3,140.45 081221 N 0389.0 0944 1,866.46 081321 N 0390.0 0945 6,688.79 082221 N 0392.0 0946 5,066.40 082321 N 0393.0 0947 5,066.40 082421 N 0394.0 0948 5,066.40 082521 N 0395.0 0949 5,066.40 082621 N 0396.0 0950 5,066.40 082721 N 0397.0 0951 5,656.32 082821 N 0398.0 0952 6,900.42 082221 N 0399.0 0953 3,393.86 082321 N 0400.0 0954 7,685.12 082421 N 0401.0 0955 7,685.12 082521 N 0402.0 0956 7,685.12 082621 N 0403.0 0957 5,085.81 082721 N 0404.0 0958 4,254.78 082821 N 0405.0 0959 4,472.24 082921 N 0406.0 0960 4,585.72 083021 N 0407.0 0961 3,534.32 081421 N 0391.0 0962 5,683.54 101821 N 0505.0 0963 5,683.54 101921 N 0506.0 0964 5,683.54 102021 N 0507.0 0965 7,099.24 102121 N 0508.0 0966 7,099.24 102221 N 0509.0 0967 5,529.58 102821 N 0522.0 0968 6,937.81 102921 N 0523.0 0969 5,455.10 110621 N 0550.0 0970 1,933.62 011722 N JFS970 0971 13,431.42 010722 N JFS971 0972 17,437.88 010822 N JFS972 0973 15,771.67 010922 N JFS973 0974 18,477.75 011022 N JFS974 0975 18,551.83 011122 N JFS975 0976 18,477.75 011222 N JFS976 0977 157,738.38 011822 N JFS977 0978 11,405.38 011822 N JFS978 0979 163,976.18 011822 N JFS979 0981 15,767.36 012622 N JFS981 0982 123,423.03 012622 N JFS982 0985 18,480.97 011322 N JFS985 0986 18,733.52 011422 N JFS986 0987 21,704.21 011522 N JFS987 0988 11,464.43 011622 N JFS988 0989 18,666.96 011722 N JFS989 0990 18,666.96 011822 N JFS990 0991 18,451.81 011922 N JFS991 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/03/22 EST. NO. 009 TIME 10:21 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 --------------------------------------------------------------------------- 0992 16,878.80 012022 N JFS992 0993 20,534.55 012122 N JFS993 0994 11,802.61 012222 N JFS994 0995 9,626.54 012322 N JFS995 0996 19,140.81 012422 N JFS996 0997 18,454.13 012522 N JFS997 0998 18,499.89 012622 N JFS998 0999 5,555.12 121321 N 0642.0 1000 5,555.12 121421 N 0643.0 1001 5,555.12 121521 N 0644.0 1002 5,105.87 121621 N 0645.0 1003 5,555.12 121721 N 0646.0 1004 5,975.60 121821 N 0647.0 1005 7,208.37 121221 N 0648.0 1006 5,585.98 121321 N 0649.0 1007 5,585.98 121421 N 0650.0 1008 5,585.98 121521 N 0651.0 1009 5,585.98 121621 N 0652.0 1010 5,585.98 121721 N 0653.0 1011 3,747.89 121821 N 0654.0 1012 6,938.20 121921 N 0655.0 1013 5,369.43 122021 N 0656.0 1014 5,369.43 122121 N 0657.0 1015 5,369.43 122221 N 0658.0 1016 5,369.43 122321 N 0659.0 1017 5,370.19 122421 N 0660.0 1018 9,641.45 122521 N 0661.0 1019 7,208.37 121921 N 0662.0 1020 5,585.98 122021 N 0663.0 1021 5,585.98 122121 N 0664.0 1022 5,585.98 122221 N 0665.0 1023 5,585.98 122321 N 0666.0 1024 5,585.22 122421 N 0667.0 1025 9,836.37 122521 N 0668.0 2,092,965.56 TOTAL THIS ESTIMATE 13,266,498.29 TOTAL PREVIOUS ESTIMATE 15,359,463.85 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 02/03/22 EST. NO. 009 TIME 10:21 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 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 02/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 10:21 AM ESTIMATE NO. 009 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 01/20/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 02/03/22 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 02/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 10:21 AM ESTIMATE NO. 009 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 01/20/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 02/03/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,092,965.56 15,359,463.85 SUBTOTAL AMOUNT EARNED 2,092,965.56 15,359,463.85 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 2,092,965.56 15,359,463.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 2,092,965.56 15,352,463.85 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 02/28/22 242 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/22