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 01/25/18 EST. NO. 004 TIME 12:09 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 0234 553.42 E.W. @ F.A.(+) 110817 N M&S234 0235 20,470.32 121217 N JFS235 0236 14,974.29 121217 N JFS236 0237 3,757.56 121217 N JFS237 0238 3,765.75 120717 N JFS238 0240 3,392.35 110717 N AAL240 0241 6,462.50 120417 N ACD241 53,376.19 TOTAL THIS ESTIMATE 2,467,936.16 TOTAL PREVIOUS ESTIMATE 2,521,312.35 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 01/25/18 EST. NO. 004 TIME 12:09 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7804 TIME 12:09 PM ESTIMATE NO. 004 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 01/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 01/25/18 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7804 TIME 12:09 PM ESTIMATE NO. 004 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 01/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,376.19 2,521,312.35 SUBTOTAL AMOUNT EARNED 53,376.19 2,521,312.35 ORIGINAL CONTRACT AMOUNT 3,996.00 TOTAL WORK COMPLETED 53,376.19 2,521,312.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,376.19 2,521,312.35 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 01/31/18 42 0 0 0 98% 100% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18