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 12/07/17 EST. NO. 003 TIME 05:41 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 0143 4,377.85 E.W. @ F.A.(+) 092417 N HTR143 0151 6,888.97 100417 N HTR151 0155 3,448.14 100117 N HTR155 0156 10,871.65 100817 N HTR156 0172 5,229.90 102417 N JFS172 0192 107,934.88 110617 N JFS192 0198 38,563.46 110817 N JFS198 0222 52,559.38 111617 N JFS222 0224 26,533.47 111617 N JFS224 0230 2,943.02 112117 N JFS230 0231 6,027.68 111717 N JFS231 0232 64,073.84 112117 N JFS232 0233 23,875.27 111717 N M&S233 353,327.51 TOTAL THIS ESTIMATE 2,114,608.65 TOTAL PREVIOUS ESTIMATE 2,467,936.16 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 12/07/17 EST. NO. 003 TIME 05:41 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7804 TIME 05:41 PM ESTIMATE NO. 003 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 12/06/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 12/07/17 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7804 TIME 05:41 PM ESTIMATE NO. 003 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 12/06/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 353,327.51 2,467,936.16 SUBTOTAL AMOUNT EARNED 353,327.51 2,467,936.16 ORIGINAL CONTRACT AMOUNT 3,996.00 TOTAL WORK COMPLETED 353,327.51 2,467,936.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,327.51 2,467,936.16 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 39 0 0 0 95% 98% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17