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 06/30/17 EST. NO. 002 TIME 01:38 PM 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 0015 46,212.02 E.W. @ F.A.(+) 042217 N HDC015 0055 69,193.14 051617 N HDC055 0081 15,551.63 060717 N JFS081 0082 3,043.42 042417 N HSC082 0083 2,819.23 042517 N HSC083 0084 2,707.12 042617 N HSC084 0085 2,819.23 042717 N HSC085 0086 2,707.12 042817 N HSC086 0087 2,447.91 042917 N HSC087 0088 2,931.29 050117 N HSC088 0089 2,931.29 050217 N HSC089 0090 2,931.29 050317 N HSC090 0091 3,043.42 050417 N HSC091 0093 6,937.51 061217 N JFS093 0094 372.70 061417 N JFS094 0095 2,998.39 051517 N HSC095 0096 2,825.17 051617 N HSC096 0097 3,043.42 051717 N HSC097 0098 2,931.29 051817 N HSC098 0099 2,707.12 051917 N HSC099 0100 2,934.25 052217 N HSC100 0101 2,590.45 052317 N HSC101 0102 2,259.84 052417 N HSC102 0103 2,259.84 052517 N HSC103 0104 1,922.67 052617 N HSC104 0106 7,292.42 051817 N JFS106 0107 5,351.91 051917 N JFS107 0108 5,171.15 052217 N JFS108 0109 4,589.82 052317 N JFS109 0110 4,560.69 052417 N JFS110 0111 3,729.51 052517 N JFS111 0112 1,676.73 052617 N JFS112 0113 1,240.61 053017 N JFS113 0114 1,125.25 053117 N JFS114 0115 1,206.49 060117 N JFS115 0117 1,319.46 060517 N JFS117 0118 1,529.15 060617 N JFS118 0120 2,761.14 060817 N JFS120 0121 2,410.49 060917 N JFS121 0122 81.24 061017 N JFS122 237,166.82 TOTAL THIS ESTIMATE 421,443.74 TOTAL PREVIOUS ESTIMATE 658,610.56 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 06/30/17 EST. NO. 002 TIME 01:38 PM 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 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3804 TIME 01:38 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/30/17 LOCATION RERUN 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 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3804 TIME 01:38 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 237,166.82 658,610.56 SUBTOTAL AMOUNT EARNED 237,166.82 658,610.56 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 237,166.82 658,610.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,166.82 658,610.56 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 07/17/17 45 0 0 0 38% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/17