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 06/09/16 EST. NO. 001 TIME 10:58 AM R.E. NAME: GREWAL, MANDHIR 02-2H5304 --------------------------------------------------------------------------- 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 573,929.98 E.W. @ F.A.(+) 040116 N 1 0 573,929.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 573,929.98 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 06/09/16 EST. NO. 001 TIME 10:58 AM R.E. NAME: GREWAL, MANDHIR 02-2H5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/16 -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 06/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5304 TIME 10:58 AM ESTIMATE NO. 001 BID OPENING 03/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/04/16 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/09/16 LOCATION PROGRESS ESTIMATE 02-TRI-299-49.9 ----------------- MERCER FRASER COMPANY IN TRINITY COUNTY AT WEAVERVILLE P.O. BOX 1006 AT 1.3 MILES EAST OF EUREKA, CA 95502 GLENNISON GAP ROAD DIR'S EMERGENCY L.B. FED. AID NO. N O N E CONSTRUCT ROCK BUTTRESS AND SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT ROCK BUTTRESS (BOND PREMIUM) LS 3,510.0000 3,510.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5304 TIME 10:58 AM ESTIMATE NO. 001 BID OPENING 03/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/04/16 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 573,929.98 573,929.98 SUBTOTAL AMOUNT EARNED 573,929.98 573,929.98 ORIGINAL CONTRACT AMOUNT 3,510.00 TOTAL WORK COMPLETED 573,929.98 573,929.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 569,929.98 569,929.98 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 05/26/16 40 03/14/16 03/14/16 04/04/16 19 4 0 0 96% 48% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/16