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 07/27/26 EST. NO. 004 TIME 08:17 AM 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 0016 2,220.11 E.W. @ F.A.(+) 052926 N 0013.0 0022 707.19 053026 N 0026.0 0028 333.91 060626 N 0037.0 0032 312.13 061326 N 0050.0 0035 906.63 052226 N 0014.0 0036 4,593.68 052626 N 0015.0 0037 4,572.91 052726 N 0016.0 0038 4,572.92 052826 N 0017.0 0039 22,934.80 052926 N 0018.0 0040 2,094.79 052926 N 0019.0 0041 18,393.50 053026 N 0020.0 0042 4,554.80 060326 N 0027.0 0043 4,554.80 060426 N 0028.0 0044 1,909.79 060526 N 0029.0 0045 18,686.11 060526 N 0030.0 0046 19,175.13 060626 N 0031.0 0047 17,686.21 053026 N 0038.0 0048 1,434.13 053026 N 0039.0 0049 13,813.51 060626 N 0040.0 0050 2,079.88 060626 N 0041.0 0051 12,270.90 061326 N 0042.0 0052 20,379.60 061226 N 0043.0 0053 2,496.94 061226 N 0044.0 0054 14,850.23 061326 N 0045.0 0055 12,270.90 062026 N 0046.0 0062 20,834.20 061926 N 0059.0 0063 11,532.32 062026 N 0060.0 0064 6,687.54 071526 N 0061.0 0065 6,257.45 071526 N 0062.0 253,117.01 TOTAL THIS ESTIMATE 457,413.59 TOTAL PREVIOUS ESTIMATE 710,530.60 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 07/27/26 EST. NO. 004 TIME 08:17 AM 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 07/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K1104 TIME 08:17 AM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 07/27/26 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 07/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K1104 TIME 08:17 AM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 07/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 253,117.01 710,530.60 SUBTOTAL AMOUNT EARNED 253,117.01 710,530.60 ORIGINAL CONTRACT AMOUNT 7,136.00 TOTAL WORK COMPLETED 253,117.01 710,530.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 253,117.01 710,530.60 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 06/22/26 12 343 0 0 40% 11% PROGRESS IS SATISFACTORY ALEXANDER NATHAN RESIDENT ENGINEER