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 08/24/17 EST. NO. 005 TIME 11:39 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 0179 16,107.77 E.W. @ F.A.(+) 072817 N JFS179 0180 70,833.99 072117 N HDC180 0181 13,243.77 072417 N JFS181 0182 13,242.76 081117 N JFS182 0183 240.00 081417 N JFS183 0184 10,495.31 072417 N HSC184 0185 6,551.86 072517 N HSC185 0186 7,337.57 081717 N JFS186 0187 2,412.89 081817 N JFS187 140,465.92 TOTAL THIS ESTIMATE 949,796.76 TOTAL PREVIOUS ESTIMATE 1,090,262.68 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 08/24/17 EST. NO. 005 TIME 11:39 AM R.E. NAME: GREWAL, MANDHIR 02-3H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3804 TIME 11:39 AM ESTIMATE NO. 005 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 08/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/24/17 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3804 TIME 11:39 AM ESTIMATE NO. 005 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 08/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,465.92 1,090,262.68 SUBTOTAL AMOUNT EARNED 140,465.92 1,090,262.68 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 140,465.92 1,090,262.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 139,465.92 1,089,262.68 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 08/30/17 55 0 0 0 63% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17