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 07/14/17 EST. NO. 003 TIME 10:18 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 0116 1,321.85 E.W. @ F.A.(+) 060217 N JFS116 0119 2,130.49 060717 N JFS119 0123 18,336.14 062717 N JFS123 0124 4,525.20 062717 N JFS124 0125 2,821.87 053017 N HSC125 0126 2,709.46 053117 N HSC126 0127 2,934.25 060117 N HSC127 0128 2,934.25 060217 N HSC128 0129 2,715.41 060517 N HSC129 0130 2,715.41 060617 N HSC130 0131 2,715.41 060717 N HSC131 0132 2,490.10 060817 N HSC132 0133 2,039.51 060917 N HSC133 0134 2,579.47 061217 N JFS134 0135 3,026.84 061317 N JFS135 0136 2,747.22 061417 N JFS136 0137 2,923.40 061517 N JFS137 0138 2,272.51 061617 N JFS138 0139 2,386.12 061917 N JFS139 0140 2,254.48 062017 N JFS140 0141 2,673.30 062117 N JFS141 0142 2,871.68 062217 N JFS142 0143 2,508.21 062317 N JFS143 0144 243.72 062417 N JFS144 0145 2,039.51 061217 N HSC145 0146 2,264.81 061317 N HSC146 0147 2,039.51 061417 N HSC147 0148 2,264.81 061517 N HSC148 0149 2,039.51 061617 N HSC149 87,524.45 TOTAL THIS ESTIMATE 658,610.56 TOTAL PREVIOUS ESTIMATE 746,135.01 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 07/14/17 EST. NO. 003 TIME 10:18 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 07/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3804 TIME 10:18 AM ESTIMATE NO. 003 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 07/06/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/14/17 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 07/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3804 TIME 10:18 AM ESTIMATE NO. 003 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 07/06/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/14/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,524.45 746,135.01 SUBTOTAL AMOUNT EARNED 87,524.45 746,135.01 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 87,524.45 746,135.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,524.45 746,135.01 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 55 0 0 0 43% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/17