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 10/26/17 EST. NO. 001 TIME 01:43 PM R.E. NAME: GREWAL, MANDHIR 02-3H7804 --------------------------------------------------------------------------- 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 12,524.52 E.W. @ F.A.(+) 092617 N JFS001 0002 29,331.30 092617 N JFS002 0003 416.09 090517 N JFS003 0004 416.09 091217 N JFS004 0005 416.09 091917 N JFS005 0006 416.09 092617 N JFS006 0007 1,089.22 090517 N JFS007 0008 8,698.88 090817 N JFS008 0009 963.90 090717 N JFS009 0010 5,500.66 091117 N JFS010 0011 6,466.64 091217 N JFS011 0012 6,086.96 091317 N JFS012 0013 13,535.67 091417 N JFS013 0014 5,384.16 091517 N JFS014 0015 13,737.54 091617 N JFS015 0016 2,375.83 091717 N JFS016 0017 8,180.79 091817 N JFS017 0018 8,524.76 091917 N JFS018 0019 9,838.62 092017 N JFS019 0020 10,116.58 092117 N JFS020 0021 18,659.27 092217 N JFS021 0022 16,275.74 092317 N JFS022 0023 2,375.83 092417 N JFS023 0024 8,855.85 091017 N HSC024 0025 6,837.09 091117 N HSC025 0026 6,837.09 091217 N HSC026 0027 5,801.75 091317 N HSC027 0028 5,801.75 091417 N HSC028 0029 5,810.40 091517 N HSC029 0030 6,486.82 091617 N HSC030 0031 9,266.57 091017 N HSC031 0032 6,829.82 091117 N HSC032 0033 5,794.48 091217 N HSC033 0034 5,794.48 091317 N HSC034 0035 4,759.14 091417 N HSC035 0036 5,794.48 091517 N HSC036 0037 6,470.90 091617 N HSC037 0038 2,696.29 100217 N JFS038 0039 18,777.41 092517 N JFS039 0040 17,246.07 092617 N JFS040 0041 18,275.00 092717 N JFS041 0042 18,670.80 092817 N JFS042 0043 18,500.48 092917 N JFS043 0044 18,955.96 093017 N JFS044 0045 2,107.29 100117 N JFS045 0046 14,622.62 100217 N JFS046 0047 12,391.91 100217 N JFS047 0048 15,047.35 100417 N JFS048 0049 14,365.85 100417 N JFS049 0050 14,365.85 100417 N JFS050 0051 14,365.85 100417 N JFS051 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 10/26/17 EST. NO. 001 TIME 01:43 PM R.E. NAME: GREWAL, MANDHIR 02-3H7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 14,365.85 100417 N JFS052 0053 32,882.39 100417 N JFS053 0054 89,060.54 100517 N JFS054 0055 17,770.36 100517 N JFS055 0056 13,528.92 100317 N JFS056 0057 11,307.33 100417 N JFS057 0058 111.61 100517 N JFS058 0059 416.09 100317 N JFS059 0060 11,968.38 100517 N JFS060 0061 13,318.54 100617 N JFS061 0062 17,357.61 100717 N JFS062 0063 2,224.95 100817 N JFS063 0064 1,742.40 100917 N JFS064 0065 4,114.68 083117 N HSC065 0066 6,705.03 090117 N HSC066 0067 7,550.13 090217 N HSC067 0068 6,374.75 083117 N HSC068 0069 6,778.85 090117 N HSC069 0070 7,622.18 090217 N HSC070 0071 8,928.60 090317 N HSC071 0072 8,928.60 090417 N HSC072 0073 6,815.93 090517 N HSC073 0074 6,815.93 090617 N HSC074 0075 6,815.93 090717 N HSC075 0076 6,815.93 090817 N HSC076 0077 7,661.03 090917 N HSC077 0078 9,158.59 090317 N HSC078 0079 9,169.23 090417 N HSC079 0080 6,815.93 090517 N HSC080 0081 6,735.91 090617 N HSC081 0082 6,735.91 090717 N HSC082 0083 6,735.91 090817 N HSC083 0084 8,848.58 090917 N HSC084 0085 20,430.06 101017 N JFS085 0086 416.09 101017 N JFS086 0087 1,278.15 100517 N JFS087 0088 15,569.23 100917 N JFS088 0089 17,298.84 101017 N JFS089 0090 7,501.42 091717 N HSC090 0091 5,810.40 091817 N HSC091 0092 5,810.40 091917 N HSC092 0093 5,810.40 092017 N HSC093 0094 4,775.06 092117 N HSC094 0095 7,494.16 092217 N HSC095 0096 8,019.56 092317 N HSC096 0097 7,485.50 091717 N HSC097 0098 5,794.48 091817 N HSC098 0099 5,794.48 091917 N HSC099 0100 5,794.48 092017 N HSC100 0101 5,794.48 092117 N HSC101 0102 5,794.48 092217 N HSC102 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/26/17 EST. NO. 001 TIME 01:43 PM R.E. NAME: GREWAL, MANDHIR 02-3H7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 6,470.90 092317 N HSC103 0104 3,201.66 101117 N JFS104 0105 17,332.95 101117 N JFS106 0107 330.60 101317 N JFS107 0109 16,595.40 101617 N JFS109 0110 17,136.76 101217 N JFS110 0113 15,558.42 101617 N JFS113 0114 7,487.52 092417 N HSC114 0115 7,525.33 092517 N HSC115 0116 7,574.16 092617 N HSC116 0117 7,476.49 092717 N HSC117 0118 7,476.49 092817 N HSC118 0119 7,476.49 092917 N HSC119 0120 8,490.25 093017 N HSC120 0121 7,487.52 100117 N HSC121 0122 7,476.49 100217 N HSC122 0123 7,476.49 100317 N HSC123 0124 7,476.49 100417 N HSC124 0125 7,476.49 100517 N HSC125 0126 7,476.49 100617 N HSC126 0127 8,490.25 100717 N HSC127 0128 7,485.50 092417 N HSC128 0129 5,794.48 092517 N HSC129 0130 5,794.48 092617 N HSC130 0131 5,794.48 092717 N HSC131 0132 5,794.48 092817 N HSC132 0133 5,794.48 092917 N HSC133 0134 6,470.90 093017 N HSC134 0135 7,485.50 100117 N HSC135 0136 5,794.48 100217 N HSC136 0137 5,794.48 100317 N HSC137 0138 5,794.48 100417 N HSC138 0139 5,794.48 100517 N HSC139 0140 5,794.48 100617 N HSC140 0141 6,470.90 100717 N HSC141 0142 616.25 092917 N HSC142 0144 4,137.58 092517 N HTR144 0145 4,137.58 092617 N HTR145 0146 3,934.34 092717 N HTR146 0147 4,137.58 092817 N HTR147 0148 3,934.34 093017 N HTR148 0149 7,229.71 100217 N HTR149 0150 7,648.75 100317 N HTR150 0152 6,129.17 100517 N HTR152 0153 6,888.97 100617 N HTR153 0154 6,697.64 100717 N HTR154 1,306,558.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,306,558.00 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 10/26/17 EST. NO. 001 TIME 01:43 PM R.E. NAME: GREWAL, MANDHIR 02-3H7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7804 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 09/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 10/26/17 LOCATION PROGRESS ESTIMATE 02-TRI-299-36.0/44.0 ----------------- J.F. SHEA CONSTRUCTION, INC IN TRINITY COUNTY NEAR HELENA AT VARIOUS P.O. BOX 494519 LOCATIONS FROM 0.9 MILE WEST OF NORTH FORK REDDING, CA 96049 TRINITY RIVER BRIDGE TO 0.4 MILE EAST DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE BURNT TIMBER LAGGING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROCK SCALE SLOPES (BOND PREMIUM) LS 3,996.0000 3,996.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7804 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 09/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,306,558.00 1,306,558.00 SUBTOTAL AMOUNT EARNED 1,306,558.00 1,306,558.00 ORIGINAL CONTRACT AMOUNT 3,996.00 TOTAL WORK COMPLETED 1,306,558.00 1,306,558.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,306,558.00 1,306,558.00 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 10/11/17 40 09/11/17 09/11/17 11/21/17 29 0 0 0 82% 73% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17