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 07/29/25 EST. NO. 001 TIME 03:13 PM R.E. NAME: ALEXANDER NATHAN 02-2K1104 --------------------------------------------------------------------------- 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 0001 2,717.00 E.W. @ F.A.(+) 011625 N 0001.0 0002 8,575.05 011625 N 0002.0 0002-1 -8,575.05 011625 N 0002.0 DAO CORRECTING ENTRY 0004 7,724.28 011625 N 285067 0007 1,282.42 050225 N JFS007 0010 119,327.05 060225 N 0010.0 131,050.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 131,050.75 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 07/29/25 EST. NO. 001 TIME 03:13 PM R.E. NAME: ALEXANDER NATHAN 02-2K1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K1104 TIME 03:13 PM ESTIMATE NO. 001 BID OPENING 10/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 07/29/25 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- JF SHEA CONSTRUCTION INC COTTONWOOD CREEK BRIDGE JOINT REPLACEMENT 17400 CLEAR CREEK ROAD VAR CNTY NEAR COTTONWOOD CREEK OVERHEAD REDDING CA 96001 REMOVE REPLACE EXPANSION JOINTS DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 7,136.0000 7,136.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K1104 TIME 03:13 PM ESTIMATE NO. 001 BID OPENING 10/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 07/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,050.75 131,050.75 SUBTOTAL AMOUNT EARNED 131,050.75 131,050.75 ORIGINAL CONTRACT AMOUNT 7,136.00 TOTAL WORK COMPLETED 131,050.75 131,050.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,050.75 131,050.75 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 12/05/24 112 01/16/25 01/16/25 12/24/25 4 122 0 0 7% 4% PROGRESS IS SATISFACTORY ALEXANDER NATHAN RESIDENT ENGINEER