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 08/08/14 EST. NO.01 TIME 09:49 AM R.E. NAME: GREWAL, MANDHIR 02-0H0504 --------------------------------------------------------------------------- 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 61,222.27 E.W. @ F.A.(+) 061914 N 001 0 0002 436.89 061114 N 2 0 0003 436.89 061214 N 3 0 0004 873.77 061414 N 4 0 0005 728.25 061514 N 5 0 0006 2,289.26 061614 N 6 0 0007 4,312.17 061614 N 7 0 0008 1,435.61 061714 N 8 0 0009 5,212.41 061714 N 9 0 0010 4,116.05 061714 N 10 0 0011 4,253.82 061614 N 11 0 0012 7,588.33 061814 N 12 0 0013 4,185.96 061814 N 13 0 0014 4,135.69 061814 N 14 0 0015 6,444.88 061914 N 15 0 0016 3,410.49 061914 N 16 0 0017 3,281.99 061914 N 17 0 0018 728.25 062014 N 18 0 0019 728.25 062114 N 19 0 0020 51,617.73 062314 N 20 0 0020-1 -51,617.73 062314 N 20 0 DAO CORRECTING ENTRY 0020-2 46,271.73 062314 N 20 0 DAO CORRECTING ENTRY 0021 12,941.25 062414 N 21 0 0022 17,689.13 062514 N 22 0 0023 13,719.92 062614 N 23 0 0024 6,315.08 062314 N 24 0 0025 7,296.43 062414 N 25 0 0026 6,624.80 062514 N 26 0 0027 5,908.65 062614 N 27 0 0028 4,552.36 062314 N 28 0 0029 699.61 062314 N 29 0 0030 4,602.73 062414 N 30 0 0031 524.71 062414 N 31 0 0032 4,663.67 062514 N 32 0 0033 4,132.67 062614 N 33 0 0034 1,109.05 062614 N 34 0 0035 728.25 062714 N 35 0 0036 728.25 062814 N 36 0 0039 25,343.96 070214 N 39 0 0041 6,306.99 063014 N 41 0 0042 5,972.94 070114 N 42 0 0043 5,284.80 070214 N 43 0 0044 4,023.48 070314 N 44 0 0045 11,777.46 063014 N 45 0 0046 10,394.74 070314 N 46 0 0047 728.25 062914 N 47 0 0048 6,207.67 063014 N 48 0 0049 1,586.38 063014 N 49 0 0050 13,316.78 070114 N 50 0 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 08/08/14 EST. NO.01 TIME 09:49 AM R.E. NAME: GREWAL, MANDHIR 02-0H0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 345,272.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 345,272.97 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 08/08/14 EST. NO.01 TIME 09:49 AM R.E. NAME: GREWAL, MANDHIR 02-0H0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0504 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 04/02/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/14 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/08/14 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-5-0.0 ----------------------- MEYERS EARTHWORK, INC. IN SHASTA COUNTY AT P.O. BOX 493730 VARIOUS LOCATIONS ALONG REDDING, CA 96049 ROUTES 5 AND 44 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR IRRIGATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR IRRIGATION SYSTEM (BOND PREMIUM) LS 4,950.0000 4,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0504 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 04/02/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/14 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/08/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 345,272.97 345,272.97 SUBTOTAL AMOUNT EARNED 345,272.97 345,272.97 ORIGINAL CONTRACT AMOUNT 4,950.00 TOTAL WORK COMPLETED 345,272.97 345,272.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 345,272.97 345,272.97 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 06/16/14 80 06/16/14 06/16/14 09/30/14 0 0 0 0 50% 0% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/14