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 08/10/17 EST. NO. 004 TIME 02:15 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 0150 18,887.67 E.W. @ F.A.(+) 070717 N JFS150 0151 2,738.98 062617 N JFS151 0152 2,546.55 062717 N JFS152 0153 2,683.56 062817 N JFS153 0154 2,956.49 062917 N JFS154 0155 243.72 062417 N JFS155 0156 215.53 071317 N JFS156 0157 10,666.44 071917 N JFS157 0158 1,209.47 070617 N JFS158 0159 991.46 070717 N JFS159 0160 2,626.23 071117 N JFS160 0161 2,940.47 071217 N JFS161 0162 3,048.92 071317 N JFS162 0163 3,063.24 071417 N JFS163 0164 1,898.30 071017 N JFS164 0165 2,420.31 071117 N JFS165 0166 4,794.85 071217 N JFS166 0167 4,929.27 071317 N JFS167 0168 4,970.36 071417 N JFS168 0169 623.97 071517 N JFS169 0170 139.21 072017 N JFS170 0171 107,990.27 072117 N HDC171 0172 1,960.22 070617 N HSC172 0173 1,871.43 070717 N HSC173 0174 5,391.64 070617 N HSC174 0175 4,331.63 072417 N JFS175 0176 4,673.97 071717 N JFS176 0177 2,718.74 071817 N JFS177 0178 128.85 071717 N JFS178 203,661.75 TOTAL THIS ESTIMATE 746,135.01 TOTAL PREVIOUS ESTIMATE 949,796.76 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 08/10/17 EST. NO. 004 TIME 02:15 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 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3804 TIME 02:15 PM ESTIMATE NO. 004 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 08/06/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/10/17 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 08/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3804 TIME 02:15 PM ESTIMATE NO. 004 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 08/06/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,661.75 949,796.76 SUBTOTAL AMOUNT EARNED 203,661.75 949,796.76 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 203,661.75 949,796.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,661.75 949,796.76 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 08/07/17 55 0 0 0 55% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/17