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 09/26/17 EST. NO. 002 TIME 12:44 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 0009 2,786.56 E.W. @ F.A.(+) 031017 N JFS009 0011 6,145.54 031317 N JFS011 0020 968.07 032817 N JFS020 0021 647.16 040517 N JFS021 0024 7,932.35 051617 N JFS024 0026 3,307.28 051617 N HSC026 0027 3,434.53 051717 N HSC027 0028 3,180.10 051817 N HSC028 0029 3,193.17 051917 N HSC029 0032 230.87 051817 N JFS032 0033 814.41 051917 N JFS033 0035 222.37 051917 N JFS035 0037 4,255.73 060517 N JFS037 0038 6,125.07 052217 N JFS038 0039 4,490.25 052317 N JFS039 0040 4,700.45 052417 N JFS040 0041 4,998.74 052517 N JFS041 0046 5,557.49 060317 N JFS046 0047 24,422.30 060717 N JFS047 0050 3,448.94 052217 N HSC050 0051 3,059.07 052317 N HSC051 0055 1,065.65 060917 N JFS055 0059 4,322.40 060317 N HSC059 0060 113.84 062017 N JFS060 0062 3,017.21 062717 N JFS062 0064 4,118.95 072517 N JFS064 106,558.50 TOTAL THIS ESTIMATE 181,217.91 TOTAL PREVIOUS ESTIMATE 287,776.41 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 09/26/17 EST. NO. 002 TIME 12:44 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 RETURN DEDUCT 6/17 1,000.00 002 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3504 TIME 12:44 PM ESTIMATE NO. 002 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 09/26/17 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3504 TIME 12:44 PM ESTIMATE NO. 002 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 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,440.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 106,558.50 287,776.41 SUBTOTAL AMOUNT EARNED 106,558.50 292,216.41 ORIGINAL CONTRACT AMOUNT 4,440.00 TOTAL WORK COMPLETED 106,558.50 292,216.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 107,558.50 292,216.41 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 70 0 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17