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 02/05/21 EST. NO. 003 TIME 09:40 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/05/21 EST. NO. 003 TIME 09:40 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 RETURN DEDUCT 12/18 3,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H5004 TIME 09:40 AM ESTIMATE NO. 003 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 06/11/19 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 02/05/21 LOCATION RERUN 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 1.000 1,843.00 1.000 1,843 PROGRAM CAS145 PAGE 2 DATE 02/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H5004 TIME 09:40 AM ESTIMATE NO. 003 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 06/11/19 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 02/05/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,843.00 1,843.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 100,838.91 SUBTOTAL AMOUNT EARNED 1,843.00 102,681.91 ORIGINAL CONTRACT AMOUNT 1,843.00 TOTAL WORK COMPLETED 1,843.00 102,681.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,843.00 102,681.91 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 06/11/19 40 180 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/21