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 08/16/16 EST. NO. 003 TIME 03:44 PM 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 0019 1,556.46 E.W. @ F.A.(+) 061416 N 0 0 1,556.46 TOTAL THIS ESTIMATE 589,887.35 TOTAL PREVIOUS ESTIMATE 591,443.81 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 08/16/16 EST. NO. 003 TIME 03:44 PM 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 RETURN DEDUCT 6/16 4,000.00 003 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5304 TIME 03:44 PM ESTIMATE NO. 003 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 08/16/16 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 1.000 3,510.00 1.000 3,510 PROGRAM CAS145 PAGE 2 DATE 08/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5304 TIME 03:44 PM ESTIMATE NO. 003 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 08/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,510.00 3,510.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,556.46 591,443.81 SUBTOTAL AMOUNT EARNED 5,066.46 594,953.81 ORIGINAL CONTRACT AMOUNT 3,510.00 TOTAL WORK COMPLETED 5,066.46 594,953.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 9,066.46 594,953.81 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 40 0 0 0 100% 100% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/16/16