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 12/06/18 EST. NO. 001 TIME 11:25 AM R.E. NAME: LOADER, MARK 02-4H5004 --------------------------------------------------------------------------- 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 331.18 E.W. @ F.A.(+) 062818 N 0001.0 0002 361.44 062918 N 0002.0 0003 3,353.47 072018 N 0003.0 0004 1,070.53 072318 N 0004.0 0005 3,805.85 081018 N 0005.0 0006 4,608.70 081418 N 0006.0 0007 3,645.12 081518 N 0007.0 0008 2,998.08 081618 N 0008.0 0009 4,985.84 081718 N 0009.0 0010 4,510.28 082018 N 0010.0 0012 1,374.00 091418 N 0012.0 0013 2,756.10 092118 N JFS013 0014 16,693.03 101518 N 0013.0 0015 4,731.86 092418 N 0014.0 0016 1,341.75 092518 N 0015.0 0017 2,324.52 101518 N JFS017 0018 691.33 101618 N JFS018 0019 1,763.08 101718 N JFS019 0020 3,802.53 101818 N JFS020 65,148.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 65,148.69 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 12/06/18 EST. NO. 001 TIME 11:25 AM R.E. NAME: LOADER, MARK 02-4H5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/18 -3,000.00 001 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H5004 TIME 11:25 AM ESTIMATE NO. 001 BID OPENING 06/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/18 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 12/06/18 LOCATION PROGRESS ESTIMATE 02-SIS-96-602.0 ----------------- J. F. SHEA CONSTRUCTION, INC. IN SISKIYOU COUNTY P.O. BOX 494519 AT SEIAD VALLEY AT REDDING, CA 96049 SEIAD CREEK BRIDGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E EXCAVATE SEIAD CREEK CHANNEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EXCAVATE CREEK CHANNEL (BOND PREMIUM) LS 1,843.0000 1,843.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H5004 TIME 11:25 AM ESTIMATE NO. 001 BID OPENING 06/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/18 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 12/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,148.69 65,148.69 SUBTOTAL AMOUNT EARNED 65,148.69 65,148.69 ORIGINAL CONTRACT AMOUNT 1,843.00 TOTAL WORK COMPLETED 65,148.69 65,148.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 62,148.69 62,148.69 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 08/28/18 40 07/23/18 07/23/18 12/30/18 0 0 0 0 17% 0% PROGRESS IS SATISFACTORY LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/18