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 04/08/14 EST. NO.02 TIME 03:04 PM R.E. NAME: WOOD, JUSTIN 03-3M64A4 --------------------------------------------------------------------------- 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 04/08/14 EST. NO.02 TIME 03:04 PM R.E. NAME: WOOD, JUSTIN 03-3M64A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/14 -2,000.00 01 RETURN DEDUCT 3/14 2,000.00 02 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M64A4 TIME 03:04 PM ESTIMATE NO. 02 BID OPENING 10/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/14 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 04/08/14 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-70-0.0 ----------------------- J.F. SHEA CONSTRUCTION, INC. IN BUTTE COUNTY, P.O. BOX 494519 ON ROUTES 70, REDDING, CA 96049 162,191-PM VARS DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR OF POLYESTER/METHATCRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DAMAGE (BOND PREMIUM) LS 1,798.0000 1,798.00 1.000 1,798.00 1.000 1,798 PROGRAM CAS145 PAGE 2 DATE 04/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M64A4 TIME 03:04 PM ESTIMATE NO. 02 BID OPENING 10/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/14 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 04/08/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,798.00 1,798.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 279,121.97 SUBTOTAL AMOUNT EARNED 1,798.00 280,919.97 ORIGINAL CONTRACT AMOUNT 1,798.00 TOTAL WORK COMPLETED 1,798.00 280,919.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 3,798.00 280,919.97 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 01/22/14 45 11/21/13 11/21/13 01/14/14 45 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WOOD, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/14