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 11/08/17 EST. NO. 003 TIME 08:34 AM 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 0057 45,649.78 E.W. @ F.A.(+) 061217 N JFS057 0071 42,255.00 071417 N JFS071 0079 30,847.80 062017 N DTC079 0080 27,755.68 062117 N DTC080 0084 27,225.92 062317 N DTC084 0091 5,630.00 052517 N JFS091 179,364.18 TOTAL THIS ESTIMATE 1,785,156.52 TOTAL PREVIOUS ESTIMATE 1,964,520.70 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 11/08/17 EST. NO. 003 TIME 08:34 AM 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 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4004 TIME 08:34 AM ESTIMATE NO. 003 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 09/15/17 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 11/08/17 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 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4004 TIME 08:34 AM ESTIMATE NO. 003 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 09/15/17 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 11/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 179,364.18 1,964,520.70 SUBTOTAL AMOUNT EARNED 179,364.18 1,964,520.70 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 179,364.18 1,964,520.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,364.18 1,964,520.70 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 09/15/17 50 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/17