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 06/16/22 EST. NO. 011 TIME 08:39 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 0858 73,875.80 E.W. @ F.A.(+) 122821 N JFS858 0859 161,417.67 122821 N JFS859 0860 8,204.42 122821 N JFS860 0941 17,349.10 010622 N JFS941 0980 9,571.10 011822 N JFS980 1042 10,648.00 021822 N JF1042 1084 1,852.06 030922 N JF1084 1085 1,990.45 030922 N JF1085 1086 19,143.52 031422 N 0670.0 1087 17,567.35 020822 N 0671.0 1088 446,380.91 020922 N 0672.0 1089 1,038.18 020922 N 0673.0 1090 3,557.40 031622 N JF1090 1091 17,318.31 031622 N JF1091 1092 14,990.65 032822 N JF1092 1093 196,602.76 041222 N JFS 0 1094 7,162.74 120521 N 0625.0 1095 7,159.99 120621 N 0626.0 1096 7,167.89 120721 N 0627.0 1097 7,167.89 120821 N 0628.0 1098 7,142.99 120921 N 0629.0 1099 7,142.99 121021 N 0630.0 1100 6,147.78 121121 N 0631.0 1101 7,231.90 120521 N 0632.0 1102 5,609.51 120621 N 0633.0 1103 4,201.26 120721 N 0634.0 1104 5,609.51 120821 N 0635.0 1105 8,425.98 120921 N 0636.0 1106 490.42 120921 N 0637.0 1107 8,425.98 121021 N 0638.0 1108 490.42 121021 N 0639.0 1109 4,595.13 121121 N 0640.0 1110 6,774.79 092821 N 0464.0 1111 8,687.36 092921 N 0465.0 1112 8,687.36 093021 N 0466.0 1113 8,687.36 100121 N 0467.0 1114 6,141.23 100221 N 0468.0 1115 7,430.53 092621 N 0469.0 1116 5,808.14 092721 N 0470.0 1117 5,808.14 092821 N 0471.0 1118 5,808.14 092921 N 0472.0 1119 5,808.14 093021 N 0473.0 1120 5,808.14 100121 N 0474.0 1121 6,398.06 100221 N 0475.0 1122 9,050.39 111421 N 0575.0 1123 6,937.81 111521 N 0576.0 1124 6,937.81 111621 N 0577.0 1125 5,510.32 111721 N 0578.0 1126 5,510.32 111821 N 0579.0 1127 5,352.68 111921 N 0580.0 1128 5,942.60 112021 N 0581.0 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 06/16/22 EST. NO. 011 TIME 08:39 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 --------------------------------------------------------------------------- 1129 7,231.90 111421 N 0582.0 1130 5,609.51 111521 N 0583.0 1131 5,609.51 111621 N 0584.0 1132 5,609.51 111721 N 0585.0 1133 5,609.51 111821 N 0586.0 1134 5,609.51 111921 N 0587.0 1135 6,199.42 112021 N 0588.0 1136 6,975.07 112121 N 0589.0 1137 5,615.82 112221 N 0590.0 1138 7,173.71 092621 N 0462.0 1139 6,774.79 092721 N 0463.0 1140 5,352.68 112321 N 0591.0 1141 5,352.68 112421 N 0592.0 1143 6,975.07 112621 N 0594.0 1144 5,942.60 112721 N 0595.0 1145 7,231.90 112121 N 0596.0 1146 6,835.47 112221 N 0597.0 1147 632.17 112221 N 0598.0 1148 7,060.10 112321 N 0599.0 1149 632.17 112321 N 0600.0 1150 23,359.05 041422 N JF1150 1151 7,282.50 112621 N 0603.0 1152 819.84 112621 N 0604.0 1153 6,247.68 112721 N 0605.0 1154 819.84 112721 N 0606.0 1155 5,021.26 112821 N 0607.0 1156 5,352.68 112921 N 0608.0 1157 5,352.68 113021 N 0609.0 1158 6,937.81 120121 N 0610.0 1159 6,937.81 120221 N 0611.0 1160 6,474.41 120321 N 0612.0 1161 5,934.69 120421 N 0613.0 1162 7,272.89 112821 N 0614.0 1163 837.36 112821 N 0615.0 1164 5,609.51 112921 N 0616.0 1165 5,609.51 113021 N 0617.0 1166 7,784.05 120121 N 0618.0 1167 678.10 120121 N 0619.0 1168 8,425.98 120221 N 0620.0 1169 678.10 120221 N 0621.0 1170 8,425.98 120321 N 0622.0 1171 678.10 120321 N 0623.0 1172 6,199.42 120421 N 0624.0 1173 5,602.04 112421 N 0601.0 1174 7,231.90 112521 N 0602.0 1175 6,975.07 112521 N JF1175 1176 10,879.10 042822 N JF1176 1,500,229.84 TOTAL THIS ESTIMATE 16,518,585.00 TOTAL PREVIOUS ESTIMATE 18,018,814.84 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 06/16/22 EST. NO. 011 TIME 08:39 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 CEM 2402 RECD 10,000.00 011 10,000.00 0.00 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 RTN 3/22 DEDUCT 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 08:39 AM ESTIMATE NO. 011 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 06/16/22 LOCATION SEMI-FINAL 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 1.000 20,000 PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 08:39 AM ESTIMATE NO. 011 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 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 20,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,500,229.84 18,018,814.84 SUBTOTAL AMOUNT EARNED 1,500,229.84 18,038,814.84 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 1,500,229.84 18,038,814.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 1,520,229.84 18,038,814.84 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