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 09/13/22 EST. NO. 012 TIME 02:44 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 1178 5,066.40 E.W. @ F.A.(+) 090921 N 0674.0 1179 7,265.26 061121 N 0675.0 1180 6,029.97 062021 N 0676.0 1181 4,066.60 062121 N 0677.0 22,428.23 TOTAL THIS ESTIMATE 18,018,814.84 TOTAL PREVIOUS ESTIMATE 18,041,243.07 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 09/13/22 EST. NO. 012 TIME 02:44 PM 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 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 02:44 PM ESTIMATE NO. 012 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 09/13/22 LOCATION 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 09/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 02:44 PM ESTIMATE NO. 012 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 09/13/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,428.23 18,041,243.07 SUBTOTAL AMOUNT EARNED 22,428.23 18,061,243.07 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 22,428.23 18,061,243.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,428.23 18,061,243.07 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