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 10/26/17 EST. NO. 002 TIME 12:40 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 0011 34,435.44 E.W. @ F.A.(+) 051717 N JFS011 0015 19,857.62 050417 N DTC015 0017 91,895.67 051817 N JFS017 0024 5,807.72 051517 N JFS024 0025 4,258.03 051617 N JFS025 0026 1,675.87 051717 N JFS026 0029 137,354.55 060617 N JFS029 0041 5,139.83 060117 N JFS041 0042 3,343.59 060217 N JFS042 0044 15,083.22 050917 N DTC044 0046 15,657.99 051117 N DTC046 0055 14,885.57 052617 N DTC055 0056 71,320.44 060717 N JFS056 0058 37,720.00 061217 N JFS058 0060 62,408.01 062017 N JFS060 0063 91,217.50 070717 N JFS063 0078 785.45 061917 N DTC078 0081 28,279.20 062217 N DTC081 0088 23,210.41 051817 N DTC088 0089 8,854.59 053117 N JFS089 0090 533,583.78 102017 N JFS090 1,206,774.48 TOTAL THIS ESTIMATE 578,382.04 TOTAL PREVIOUS ESTIMATE 1,785,156.52 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 10/26/17 EST. NO. 002 TIME 12:40 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4004 TIME 12:40 PM ESTIMATE NO. 002 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 10/20/17 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 10/26/17 LOCATION 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4004 TIME 12:40 PM ESTIMATE NO. 002 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 10/20/17 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,206,774.48 1,785,156.52 SUBTOTAL AMOUNT EARNED 1,206,774.48 1,785,156.52 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 1,206,774.48 1,785,156.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,206,774.48 1,785,156.52 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 10/30/17 40 30 0 0 72% 80% PROGRESS IS SATISFACTORY STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17