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 06/09/17 EST. NO. 001 TIME 08:06 AM R.E. NAME: GREWAL, MANDHIR 02-3H3804 --------------------------------------------------------------------------- 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 738.73 E.W. @ F.A.(+) 041917 N JFS001 0003 666.89 040317 N JFS003 0004 869.29 040617 N JFS004 0005 926.18 040717 N JFS005 0007 4,752.93 041017 N JFS007 0008 3,612.89 041117 N JFS008 0009 8,262.70 041417 N JFS009 0010 8,663.63 041517 N JFS010 0011 7,013.07 050217 N JFS011 0012 12,247.44 050217 N JFS012 0013 14,248.46 050217 N JFS013 0014 10,151.71 050217 N JFS014 0017 2,096.72 040917 N JFS017 0018 1,493.46 040717 N JFS018 0019 5,396.67 041717 N JFS019 0020 8,893.11 041817 N JFS020 0021 311.88 041817 N JFS021 0022 8,619.28 041917 N JFS022 0023 1,623.92 041917 N JFS023 0024 9,242.88 042017 N JFS024 0025 2,039.05 042017 N JFS025 0026 9,573.93 042117 N JFS026 0027 204.60 042117 N JFS027 0028 9,774.60 042217 N JFS028 0029 314.37 042217 N JFS029 0030 9,503.44 042417 N JFS030 0031 204.60 042417 N JFS031 0032 9,133.36 042517 N JFS032 0033 196.08 042517 N JFS033 0034 8,439.99 042617 N JFS034 0035 6,134.64 042717 N JFS035 0036 6,714.82 042817 N JFS036 0037 5,556.06 042917 N JFS037 0038 2,595.03 041817 N HSC038 0039 2,707.12 041917 N HSC039 0040 2,819.23 042017 N HSC040 0041 2,707.12 042117 N HSC041 0042 3,008.38 042217 N HSC042 0043 2,595.03 041017 N HSC043 0044 1,810.31 041117 N HSC044 0045 3,155.50 041417 N HSC045 0046 3,232.58 041517 N HSC046 0047 5,050.57 050417 N JFS047 0049 15,506.65 051017 N JFS049 0050 22,597.91 051017 N JFS050 0051 8,815.82 050117 N JFS051 0052 10,918.48 050217 N JFS052 0053 10,495.27 050317 N JFS053 0054 10,724.76 050417 N JFS054 0057 715.00 051617 N JFS057 0058 4,004.61 051617 N JFS058 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/09/17 EST. NO. 001 TIME 08:06 AM R.E. NAME: GREWAL, MANDHIR 02-3H3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0060 10,801.47 052417 N JFS060 0062 2,825.17 050817 N HSC062 0063 2,944.16 050917 N HSC063 0064 2,937.55 051017 N HSC064 0065 2,937.85 051117 N JSC065 0066 2,937.55 051217 N HSC066 0068 2,678.46 051317 N HSC068 0069 9,464.13 050817 N JFS069 0070 8,381.49 050917 N JFS070 0071 9,308.03 051017 N JFS071 0072 9,535.43 051117 N JFS072 0073 9,600.32 051217 N JFS073 0074 11,658.17 051317 N JFS074 0075 9,165.00 051517 N JFS075 0076 9,362.09 051617 N JFS076 0077 9,904.27 051717 N JFS077 0078 10,619.28 053117 N JFS078 0079 5,008.61 060117 N JFS079 0080 293.96 041917 N JFS231 421,443.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 421,443.74 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 06/09/17 EST. NO. 001 TIME 08:06 AM R.E. NAME: GREWAL, MANDHIR 02-3H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3804 TIME 08:06 AM ESTIMATE NO. 001 BID OPENING 03/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/09/17 LOCATION PROGRESS ESTIMATE 02-TRI-299-39.2 ----------------- J.F. SHEA CONSTRUCTION, INC. IN TRINITY COUNTY NEAR P. O. BOX 494519 JUNCTION CITY AT 1 MILE REDDING, CA 96049 WEST OF VALDOR DRIVE DIR'S EMERGENCY L.B. FED. AID NO. N O N E CONSTRUCT SOLDIER PILE TIE BACK WALL TO RE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT SOLDIER PILE (BOND PREMIUM) LS 11,100.0000 11,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3804 TIME 08:06 AM ESTIMATE NO. 001 BID OPENING 03/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 421,443.74 421,443.74 SUBTOTAL AMOUNT EARNED 421,443.74 421,443.74 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 421,443.74 421,443.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 421,443.74 421,443.74 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 04/27/17 60 04/07/17 04/07/17 07/11/17 39 0 0 0 24% 65% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/17