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 04/06/17 EST. NO. 001 TIME 09:30 AM R.E. NAME: ZDENEK, MICHAEL 02-3H0104 --------------------------------------------------------------------------- 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 19,309.71 E.W. @ F.A.(+) 011317 N JFS001 0002 29,812.37 011317 N JFS002 0003 388.00 011317 N JFS003 0004 919.62 121616 N HSC004 0005 508.22 121716 N HSC005 0006 508.22 121816 N HSC006 0007 508.22 121916 N HSC007 0008 508.22 122016 N HSC008 0009 508.22 122116 N HSC009 0010 508.22 122216 N HSC010 0011 508.22 122316 N HSC011 0012 508.22 122416 N HSC012 0013 508.22 122516 N HSC013 0014 508.22 122616 N HSC014 0015 508.22 122716 N HSC015 0016 508.22 122816 N HSC016 0017 2,284.98 121716 N HSC017 0018 2,090.03 122416 N HSC018 0019 1,786.06 122316 N HSC019 0020 1,786.06 122216 N HSC020 0021 1,786.06 122116 N HSC021 0022 1,786.06 122016 N HSC022 0023 1,786.06 121916 N HSC023 0024 2,546.03 121816 N HSC024 0025 6,022.64 121716 N JFS025 0026 2,225.59 121716 N JFS026 0027 11,301.26 121816 N JFS027 0028 14,307.91 121916 N JFS028 0029 16,584.39 122016 N JFS029 0030 18,851.72 122116 N JFS030 0031 16,054.64 122216 N JFS031 0032 3,881.82 122216 N JFS032 0033 8,412.99 122316 N JFS033 0034 4,515.80 122416 N JFS034 0035 5,237.71 122516 N JFS035 0036 18,994.95 122616 N JFS036 0037 3,029.97 122616 N JFS037 0038 14,933.72 122716 N JFS038 0039 3,294.13 122716 N JFS039 0040 13,315.01 122816 N JFS040 0041 285.72 122816 N JFS041 0042 15,133.99 122916 N JFS042 0043 3,746.23 122916 N JFS043 0044 15,961.51 123016 N JFS044 0045 3,971.59 123016 N JFS045 0046 17,014.24 123116 N JFS046 0047 3,971.59 123116 N JFS047 0049 20,017.80 010117 N JFS049 0050 4,057.13 010117 N JFS050 0051 19,600.38 010217 N JFS051 0052 3,493.12 010217 N JFS052 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 04/06/17 EST. NO. 001 TIME 09:30 AM R.E. NAME: ZDENEK, MICHAEL 02-3H0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 17,829.36 010317 N JFS053 0054 1,388.73 010317 N JFS054 0055 17,495.66 010417 N JFS055 0056 2,501.31 010417 N JFS056 0057 20,522.81 010517 N JFS057 0058 2,588.08 010517 N JFS058 0059 22,807.40 010617 N JFS059 0060 2,454.51 010617 N JFS060 0061 3,019.38 010717 N JFS061 0062 849.01 010917 N JFS062 0063 1,974.35 011017 N JFS063 0064 11,157.59 011117 N JFS064 0065 10,301.22 011217 N JFS065 0066 8,631.84 011317 N JFS066 0067 1,993.48 121816 N JFS067 0068 1,845.50 121916 N JFS068 0069 1,845.50 122016 N JFS069 0070 1,845.50 122116 N JFS070 0071 1,845.50 122216 N JFS071 0072 1,845.50 122316 N JFS072 0073 1,677.64 122416 N JFS073 0074 2,371.90 122616 N JFS074 0075 859.23 122616 N JFS075 0076 1,673.21 122716 N JFS076 0077 1,673.21 122816 N JFS077 0078 1,673.21 122916 N JFS078 0079 1,673.21 123016 N JFS079 0080 1,883.77 123116 N JFS080 0081 2,199.61 010117 N JFS081 0082 2,199.61 010217 N JFS082 0083 1,881.37 010317 N JFS083 0084 1,983.97 010417 N JFS084 0085 1,932.67 010517 N JFS085 0086 2,096.31 010617 N JFS086 0087 27,555.00 011817 N JFS087 0088 35,767.59 011817 N JFS088 0089 18,464.10 011817 N JFS089 0090 1,447.01 121916 N SWA090 0091 1,447.01 122016 N SWA091 0092 2,629.65 122116 N SWA092 0093 2,212.36 122216 N SWA093 0094 2,656.11 122616 N SWA094 0095 2,858.85 122716 N SWA095 0096 3,534.11 122916 N SWA096 0097 3,534.11 123016 N SWA097 0098 4,172.16 123116 N SWA098 0099 5,009.57 010117 N SWA099 0100 4,293.89 010217 N SWA100 0101 3,549.04 010317 N SWA101 0102 2,490.56 010417 N SWA102 0103 3,464.25 010517 N SWA103 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/06/17 EST. NO. 001 TIME 09:30 AM R.E. NAME: ZDENEK, MICHAEL 02-3H0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0104 5,948.72 010617 N SWA104 0105 2,232.44 011117 N SWA105 0107 4,995.31 011617 N JFS107 0108 5,591.27 011717 N JFS108 0109 4,489.55 011817 N JFS109 0110 1,470.89 011917 N JFS110 0111 174,046.50 011217 N SWA111 0112 745.69 011217 N SWA112 0113 4,634.89 013117 N JFS113 0124 5,102.75 123116 N HSC124 0125 3,954.74 123016 N HSC125 0126 1,986.29 122916 N HSC126 0127 1,988.66 122816 N HSC127 0128 1,988.66 122716 N HSC128 0129 3,707.06 122616 N HSC129 0130 3,451.16 010617 N HSC130 0131 2,979.04 010517 N HSC131 0132 2,979.04 010417 N HSC132 0133 2,979.04 010317 N HSC133 0134 4,783.37 010217 N HSC134 0135 4,783.37 010117 N HSC135 0136 2,175.00 020317 N JFS136 0137 13,984.82 020617 N JFS137 0138 24,728.25 020617 N JFS138 0139 420.28 011217 N HSC139 0140 385.52 011117 N HSC140 0141 2,161.72 011317 N HSC141 0142 1,370.40 122816 N JFS142 0143 390.00 030717 N JFS143 916,658.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 916,658.18 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 04/06/17 EST. NO. 001 TIME 09:30 AM R.E. NAME: ZDENEK, MICHAEL 02-3H0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H0104 TIME 09:30 AM ESTIMATE NO. 001 BID OPENING 12/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/10/17 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 04/06/17 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-299-47.7 ----------------------- J. F. SHEA CONSTRUCTION, INC. IN SHASTA COUNTY P.O. BOX 494519 NEAR INGOT AT 1 MILE REDDING, CA 96049 EAST OF OAK RUN ROAD DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE SLIDE MATERIAL AND LAY SLOPE BACK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 6,660.0000 6,660.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H0104 TIME 09:30 AM ESTIMATE NO. 001 BID OPENING 12/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/10/17 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 04/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 916,658.18 916,658.18 SUBTOTAL AMOUNT EARNED 916,658.18 916,658.18 ORIGINAL CONTRACT AMOUNT 6,660.00 TOTAL WORK COMPLETED 916,658.18 916,658.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 916,658.18 916,658.18 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 03/22/17 40 12/17/16 12/17/16 03/10/17 64 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/17