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 09/27/17 EST. NO. 001 TIME 01:35 PM R.E. NAME: STEPPAT, JEFF 02-3H4004 --------------------------------------------------------------------------- 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 3,164.07 E.W. @ F.A.(+) 050117 N JFS001 0002 3,116.64 050217 N JFS002 0003 2,757.30 050317 N JFS003 0004 2,390.41 050417 N JFS004 0005 1,788.72 050817 N JFS005 0006 1,571.76 050917 N JFS006 0007 1,732.27 051017 N JFS007 0008 1,493.14 051117 N JFS008 0009 1,298.26 040717 N JFS009 0010 324.56 041117 N JFS010 0012 25,162.19 050117 N DTC012 0013 20,209.92 050217 N DTC013 0014 21,818.76 050317 N DTC014 0016 2,297.95 050517 N DTC016 0018 1,743.20 051517 N JFS018 0019 842.03 051617 N JFS019 0020 814.05 051717 N JFS020 0021 2,422.31 051917 N JFS021 0022 154.88 051817 N JFS022 0023 2,314.08 051817 N JFS023 0027 3,536.25 052317 N JFS027 0028 275.66 051117 N JFS028 0030 153,095.20 060617 N JFS030 0031 920.17 052217 N JFS031 0032 2,849.47 052317 N JFS032 0033 2,481.27 052417 N JFS033 0034 2,401.74 052517 N JFS034 0035 2,184.21 052617 N JFS035 0036 2,732.82 053017 N JFS036 0037 2,640.56 053117 N JFS037 0038 2,800.95 060117 N JFS038 0039 1,097.16 060217 N JFS039 0043 14,948.11 050817 N DTC043 0045 17,321.15 051017 N DTC045 0047 2,844.85 051517 N DTC047 0048 2,844.85 051617 N DTC048 0049 4,768.81 051717 N DTC049 0051 24,261.39 051917 N DTC051 0052 22,583.87 052317 N DTC052 0053 17,382.11 052417 N DTC053 0054 15,626.90 052517 N DTC054 0059 5,594.50 051517 N CSS059 0061 10,749.83 053117 N CSS061 0062 12,728.58 062717 N JFS062 0064 643.25 061917 N JFS064 0065 2,164.50 062017 N JFS065 0066 1,798.38 062117 N JFS066 0067 1,923.04 062217 N JFS067 0068 2,256.02 062317 N JFS068 0069 112.45 062817 N JFS069 0070 112.45 062917 N JFS070 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 09/27/17 EST. NO. 001 TIME 01:35 PM R.E. NAME: STEPPAT, JEFF 02-3H4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0072 519.69 071317 N JFS072 0073 3,144.89 071417 N JFS073 0074 34,772.13 053117 N DTC074 0075 20,313.42 053017 N JFS075 0076 25,154.61 060117 N JFS076 0077 37,499.95 060217 N DTC077 0082 20,573.63 080917 N JFS082 0085 488.75 082817 N JFS085 0086 472.97 091917 N JFS086 0087 345.00 091917 N JFS087 578,382.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 578,382.04 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 09/27/17 EST. NO. 001 TIME 01:35 PM R.E. NAME: STEPPAT, JEFF 02-3H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4004 TIME 01:35 PM ESTIMATE NO. 001 BID OPENING 04/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/17 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 09/27/17 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-5-0.0 ----------------------- J.F. SHEA CONSTRUCTION, INC. IN SISKIYOU COUNTY AT VARIOUS LOCATIONS P. O. BOX 494519 FROM 0.1 MILE NORTH OF MOTT AVENUE UNDER REDDING, CA 96049 CROSSING TO 0.4 MILE NORTH OF ABRAMS LAKE DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE & REPLACE DAMAGED ASPHALT CONCRET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PAVEMENT (BOND PREMIUM) LS 11,100.0000 11,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4004 TIME 01:35 PM ESTIMATE NO. 001 BID OPENING 04/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/17 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 578,382.04 578,382.04 SUBTOTAL AMOUNT EARNED 578,382.04 578,382.04 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 578,382.04 578,382.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 578,382.04 578,382.04 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 06/05/17 50 05/01/17 05/01/17 07/18/17 40 30 0 0 23% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17