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 02/06/18 EST. NO. 003 TIME 04:09 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 0001 20,292.08 E.W. @ F.A.(+) 051717 N JFS001 0002 15,598.00 051717 N JFS002 0004 822.68 031617 N HSC004 0005 870.58 031717 N HSC005 0006 2,410.01 032817 N HSC006 0012 6,390.09 031417 N JFS012 0013 6,251.42 031517 N JFS013 0014 11,872.11 031617 N JFS014 0015 9,862.85 031717 N JFS015 0016 3,572.05 031717 N JFS016 0017 2,289.61 031917 N JFS017 0022 20,523.05 053017 N JFS022 0023 525.91 051517 N JFS023 0025 907.50 060217 N JFS025 0030 12,932.99 051717 N JFS030 0031 13,486.27 051817 N JFS031 0034 12,073.97 051917 N JFS034 0036 392.62 052417 N JFS036 0042 4,962.96 053017 N JFS042 0043 1,767.79 053117 N JFS043 0048 2,174.83 051817 N ADC048 0049 3,581.36 051917 N ADC049 0054 14,741.62 061217 N JFS054 0056 1,597.20 061517 N JFS056 0061-1 -175,000.00 060117 N 1501 0 DAO CORRECTING ENTRY 0061-2 8,803.64 060117 N 1501 0 DAO CORRECTING ENTRY 0063 7,412.40 070717 N JFS063 11,115.59 TOTAL THIS ESTIMATE 287,776.41 TOTAL PREVIOUS ESTIMATE 298,892.00 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 02/06/18 EST. NO. 003 TIME 04:09 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3504 TIME 04:09 PM ESTIMATE NO. 003 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 02/06/18 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 PROGRAM CAS145 PAGE 2 DATE 02/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3504 TIME 04:09 PM ESTIMATE NO. 003 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 02/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,440.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,115.59 298,892.00 SUBTOTAL AMOUNT EARNED 11,115.59 303,332.00 ORIGINAL CONTRACT AMOUNT 4,440.00 TOTAL WORK COMPLETED 11,115.59 303,332.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,115.59 303,332.00 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 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/18