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 11/29/17 EST. NO. 002 TIME 01:21 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 0111 15,799.88 E.W. @ F.A.(+) 101317 N JFS111 0112 13,727.17 101417 N JFS112 0157 32,486.08 101817 N JFS157 0158 17,564.01 101717 N JFS158 0159 416.09 101717 N JFS159 0160 1,672.50 100317 N SWA160 0161 5,594.26 100517 N SWA161 0162 35,852.17 100617 N SWA162 0163 36,390.00 100717 N SWA163 0164 1,875.05 100417 N SWA164 0165 2,228.24 101117 N SWA165 0166 12,145.20 100917 N AFC166 0167 21,071.58 101017 N AFC167 0168 12,863.91 101117 N AFC168 0169 8,069.36 101217 N AFC169 0170 16,726.35 101817 N JFS170 0171 1,742.40 102317 N JFS171 0175 3,471.17 101917 N JFS175 0176 2,313.29 102017 N JFS176 0177 1,335.52 102117 N JFS177 0178 31,823.00 102617 N JFS178 0179 7,494.12 101317 N AFC179 0180 3,135.33 102217 N JFS180 0181 9,254.81 102317 N JFS181 0182 8,899.59 102417 N JFS182 0183 80.03 092317 N HSC183 0184 9,176.75 102617 N JFS184 0185 7,928.80 102717 N JFS185 0186 1,382.94 102817 N JFS186 0187 19,951.77 110117 N JFS187 0188 91,964.08 110117 N JFS188 0189 19,137.57 110117 N JFS189 0190 9,424.99 110117 N JFS190 0191 140,539.76 103117 N M&S191 0193 8,459.59 103017 N JFS193 0194 8,269.93 103117 N JFS194 0195 9,220.22 110117 N JFS195 0196 4,406.63 110217 N JFS196 0197 2,039.71 110317 N JFS197 0200 15,048.00 102817 N RNR200 0201 7,485.50 100817 N HSC201 0202 5,794.48 100917 N HSC202 0203 5,794.48 101017 N HSC203 0204 5,794.48 101117 N HSC204 0205 5,794.48 101217 N HSC205 0206 5,794.48 101317 N HSC206 0207 8,125.25 100817 N HSC207 0208 8,114.22 100917 N HSC208 0209 8,114.22 101017 N HSC209 0210 8,114.22 101117 N HSC210 0211 6,434.23 101217 N HSC211 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 11/29/17 EST. NO. 002 TIME 01:21 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 --------------------------------------------------------------------------- 0212 6,434.23 101317 N HSC212 0213 5,936.58 101417 N HSC213 0214 5,692.85 101617 N HSC214 0215 5,915.86 101717 N HSC215 0216 5,915.86 101817 N HSC216 0217 5,123.51 102417 N HSC217 0218 5,106.79 102517 N HSC218 0219 5,106.79 102617 N HSC219 0220 7,701.52 101417 N HSC220 0221 8,764.24 103017 N AFC221 0223 9,567.25 110417 N RNR223 0225 963.90 110617 N JFS225 0226 963.90 110717 N JFS226 0227 3,030.73 110817 N JFS227 0228 3,372.63 110917 N JFS228 0229 2,112.12 111017 N JFS229 808,050.65 TOTAL THIS ESTIMATE 1,306,558.00 TOTAL PREVIOUS ESTIMATE 2,114,608.65 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 11/29/17 EST. NO. 002 TIME 01:21 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7804 TIME 01:21 PM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/29/17 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7804 TIME 01:21 PM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 808,050.65 2,114,608.65 SUBTOTAL AMOUNT EARNED 808,050.65 2,114,608.65 ORIGINAL CONTRACT AMOUNT 3,996.00 TOTAL WORK COMPLETED 808,050.65 2,114,608.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 808,050.65 2,114,608.65 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 12/22/17 38 0 0 0 82% 95% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17