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 06/30/17 EST. NO. 002 TIME 01:55 PM 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 0144 166,796.91 E.W. @ F.A.(+) 040117 N RE0001 166,796.91 TOTAL THIS ESTIMATE 916,658.18 TOTAL PREVIOUS ESTIMATE 1,083,455.09 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 06/30/17 EST. NO. 002 TIME 01:55 PM 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 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H0104 TIME 01:55 PM ESTIMATE NO. 002 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 04/07/17 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 06/30/17 LOCATION 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 1.000 6,660.00 1.000 6,660 PROGRAM CAS145 PAGE 2 DATE 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H0104 TIME 01:55 PM ESTIMATE NO. 002 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 04/07/17 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 06/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,660.00 6,660.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 166,796.91 1,083,455.09 SUBTOTAL AMOUNT EARNED 173,456.91 1,090,115.09 ORIGINAL CONTRACT AMOUNT 6,660.00 TOTAL WORK COMPLETED 173,456.91 1,090,115.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,456.91 1,090,115.09 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 04/07/17 102 0 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/17