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 03/08/18 EST. NO. 001 TIME 04:13 PM R.E. NAME: ALEXANDER, NATHAN 02-4H1504 --------------------------------------------------------------------------- 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 12,820.54 E.W. @ F.A.(+) 010418 N JFS001 0002 2,039.66 121517 N JFS002 0003 3,657.27 121817 N JFS003 0004 3,242.76 121917 N JFS004 0005 3,771.04 122017 N JFS005 0006 4,871.58 122117 N JFS006 0007 6,028.56 122217 N JFS007 0008 5,443.70 122717 N JFS008 0009 4,946.55 122817 N JFS009 0010 4,946.55 122917 N JFS010 0011 6,637.99 010418 N JFS011 0012 267.48 122117 N JFS012 0013 4,555.57 011518 N JFS013 0014 449.29 010918 N JFS014 0015 7,574.92 011018 N JFS015 0016 7,670.87 011118 N JFS016 0017 6,674.77 011218 N JFS017 0018 5,133.57 011318 N JFS018 0019 11,215.49 011618 N JFS019 0020 4,089.10 011818 N JFS020 0021 756.99 012318 N JFS021 0022 14,420.00 012518 N JFS022 0023 6,226.72 020218 N JFS023 0024 5,153.80 010218 N JFS024 0025 5,153.80 010318 N JFS025 0026 1,672.85 010418 N JFS026 0027 154.50 013118 N JFS027 139,575.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 139,575.92 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 03/08/18 EST. NO. 001 TIME 04:13 PM R.E. NAME: ALEXANDER, NATHAN 02-4H1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1504 TIME 04:13 PM ESTIMATE NO. 001 BID OPENING 12/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/13/18 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 03/08/18 LOCATION PROGRESS ESTIMATE 02-SHA-5-4.9/5.1 ----------------- J.F. SHEA CONSTRUCTION, INC. IN SHASTA COUNTY IN ANDERSON FROM P. O. BOX 494519 ANDERSON CREEK OVERFLOW TO 0.1 MILE REDDING, CA 96049 NORTH OF ANDERSON CREEK BRIDGE. DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE 1.8 FEET OF EMBANKMENT UNDER BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE REPAIR (BOND PREMIUM) LS 1,265.0000 1,265.00 1.000 1,265.00 1.000 1,265 PROGRAM CAS145 PAGE 2 DATE 03/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1504 TIME 04:13 PM ESTIMATE NO. 001 BID OPENING 12/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/13/18 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 03/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,265.00 1,265.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 139,575.92 139,575.92 SUBTOTAL AMOUNT EARNED 140,840.92 140,840.92 ORIGINAL CONTRACT AMOUNT 1,265.00 TOTAL WORK COMPLETED 140,840.92 140,840.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,840.92 140,840.92 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 03/07/18 20 12/18/17 12/18/17 01/13/18 38 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/18