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 06/22/17 EST. NO. 001 TIME 01:34 PM R.E. NAME: ANWAR, TOFAEL 02-3H3504 --------------------------------------------------------------------------- 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 0007 1,034.53 E.W. @ F.A.(+) 030917 N JFS007 0008 3,553.68 031217 N JFS008 0010 1,426.15 031117 N JFS010 0018 203.55 031317 N JFS018 0061 175,000.00 060117 N 1501 0 181,217.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 181,217.91 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 06/22/17 EST. NO. 001 TIME 01:34 PM R.E. NAME: ANWAR, TOFAEL 02-3H3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/17 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3504 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/17 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 06/22/17 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-36-14.1/14.6 ----------------------- J. F. SHEA CONSTRUCTION, INC. IN TRINITY COUNTY 17400 CLEAR CREEK ROAD ON SR 36 AT POST MILE REDDING, CA 96001 14.1 TO 14.60 DIR'S EMERGENCY LB FED. AID NO. N O N E REPLACE/REPAIR 2 CULVERTS/DRAINAGE INLETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 4,440.0000 4,440.00 1.000 4,440.00 1.000 4,440 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3504 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/17 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,440.00 4,440.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 181,217.91 181,217.91 SUBTOTAL AMOUNT EARNED 185,657.91 185,657.91 ORIGINAL CONTRACT AMOUNT 4,440.00 TOTAL WORK COMPLETED 185,657.91 185,657.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 184,657.91 184,657.91 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 04/25/17 40 03/10/17 03/10/17 06/09/17 65 0 0 0 19% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17