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 03/29/22 EST. NO. 010 TIME 11:27 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 0800 17,560.93 E.W. @ F.A.(+) 111521 N JFS800 0801 17,459.43 111621 N JFS801 0802 8,386.21 111721 N JFS802 0803 8,833.88 111821 N JFS803 0804 8,959.75 111921 N JFS804 0805 8,115.85 112021 N JFS805 0806 9,153.78 112121 N JFS806 0807 12,433.29 112221 N JFS807 0808 12,559.14 112321 N JFS808 0809 6,222.47 112421 N JFS809 0810 9,522.74 112521 N JFS810 0811 9,782.67 112621 N JFS811 0812 6,161.24 112721 N JFS812 0813 9,334.99 112821 N JFS813 0829 40,797.11 121021 N JFS829 0830 78,816.38 121021 N JFS830 0983 9,139.86 012822 N JFS983 0984 90,861.93 012822 N JFS984 1026 6,953.45 121221 N 0641.0 1027 65,167.58 020822 N JF1027 1028 28,522.73 020822 N JF1028 1029 32,939.68 021122 N JF1029 1030 62,097.21 021122 N JF1030 1031 17,400.99 012722 N JF1031 1032 17,719.28 012822 N JF1032 1033 13,689.37 012922 N JF1033 1034 8,580.52 013022 N JF1034 1035 15,495.32 013122 N JF1035 1036 18,636.52 020122 N JF1036 1037 17,680.69 020222 N JF1037 1038 13,665.95 020322 N JF1038 1039 14,868.63 020422 N JF1039 1040 15,884.97 020522 N JF1040 1041 19,417.42 020622 N JF1041 1043 14,987.28 020722 N JF1043 1044 14,496.72 020822 N JF1044 1045 18,226.48 020922 N JF1045 1046 13,809.91 021022 N JF1046 1047 10,216.77 021122 N JF1047 1048 7,154.47 021422 N JF1048 1049 34,152.48 022222 N JF1049 1050 9,991.58 022222 N JF1050 1051 76,656.68 022322 N JF1051 1052 9,103.42 110721 N 0552.0 1053 9,807.34 110821 N 0553.0 1054 1,020.71 110821 N 0554.0 1055 9,807.31 110921 N 0555.0 1056 1,003.39 110921 N 0556.0 1057 9,807.31 111021 N 0557.0 1058 1,003.39 111021 N 0558.0 1059 9,807.31 111121 N 0559.0 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 03/29/22 EST. NO. 010 TIME 11:27 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 --------------------------------------------------------------------------- 1060 1,003.39 111121 N 0560.0 1061 7,844.95 111221 N 0561.0 1062 355.77 111221 N 0562.0 1063 7,776.84 111321 N 0563.0 1064 7,231.90 110721 N 0564.0 1065 10,396.02 110821 N 0565.0 1066 41.77 110821 N 0566.0 1067 9,042.54 110921 N 0567.0 1068 41.77 110921 N 0568.0 1069 9,042.54 111021 N 0569.0 1070 41.77 111021 N 0570.0 1071 9,042.54 111121 N 0571.0 1072 41.77 111121 N 0572.0 1073 5,629.27 111221 N 0573.0 1074 6,219.19 111321 N 0574.0 1075 6,952.28 022222 N 0669.0 1076 35,226.13 030122 N JF1076 1077 6,664.08 030122 N JF1077 1078 4,997.95 021522 N JF1078 1079 6,048.01 021622 N JF1079 1080 14,711.64 021722 N JF1080 1081 14,373.65 021822 N JF1081 1082 4,834.35 022222 N JF1082 1083 7,686.52 022322 N JF1083 1,159,121.15 TOTAL THIS ESTIMATE 15,359,463.85 TOTAL PREVIOUS ESTIMATE 16,518,585.00 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 03/29/22 EST. NO. 010 TIME 11:27 AM R.E. NAME: GASIK, JOEL 02-2J4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING 2402 -10,000.00 010 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/21 -5,000.00 006 PER LTR DATED 10/21 -2,000.00 007 PER 3/22 LETTER -10,000.00 010 RETURN DEDUCT 10/21 5,000.00 010 RETURN DEDUCT 10/21 2,000.00 010 -3,000.00 -10,000.00 TOTAL DEDUCTIONS -13,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 11:27 AM ESTIMATE NO. 010 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 02/25/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 03/29/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 2 DATE 03/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 11:27 AM ESTIMATE NO. 010 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 02/25/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 03/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,000.00 20,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,159,121.15 16,518,585.00 SUBTOTAL AMOUNT EARNED 1,179,121.15 16,538,585.00 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 1,179,121.15 16,538,585.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13,000.00 -20,000.00 TOTAL 1,166,121.15 16,518,585.00 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 04/29/21 220 02/10/21 02/10/21 02/25/22 261 0 0 0 100% 100% GASIK, JOEL RESIDENT ENGINEER