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 07/11/16 EST. NO. 002 TIME 02:56 PM R.E. NAME: GREWAL, MANDHIR 02-2H5604 --------------------------------------------------------------------------- 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 0002 30,346.61 E.W. @ F.A.(+) 061116 N 002 0 0003 328.23 050316 N 0214.0 0004 2,498.25 050616 N 0215.0 0005 398.61 051116 N 0216.0 0006 53.70 051216 N 0217.0 0007 2,187.19 051316 N 0218.0 0008 896.10 051516 N 0219.0 0009 5,118.26 051616 N 0220.0 0010 2,141.57 051816 N 0221.0 0011 9,107.26 051916 N 0222.0 0012 2,892.38 051616 N 0223.0 0013 6,058.99 053116 N 0224.0 0014 49,713.31 052016 N 0225.0 0015 9,013.14 052016 N 0225.1 0016 4,448.54 040616 N 0212.0 0017 345.46 050216 N 0213.0 0018 3,521.48 052016 N 0225.2 0019 42,497.36 052116 N 0226.0 0020 13,034.54 052116 N 0226.1 0021 1,472.50 052116 N 0226.2 0022 3,863.34 052016 N 0227.0 0023 4,211.22 052016 N 0228.0 0024 4,423.95 052116 N 0229.0 0025 4,849.16 052116 N 0230.0 0026 983.98 060816 N 003 0 0027 8,715.04 060916 N 004 0 0030 55,112.32 052416 N 0233.0 0031 11,645.30 052416 N 0233.1 0032 2,094.02 052416 N 0233.2 0033 49,588.98 052516 N 0234.0 0034 14,255.74 052516 N 0234.1 0035 33,976.02 052616 N 0235.0 0036 18,638.14 052616 N 0235.1 0037 726.60 052716 N 0236.0 0038 5,162.42 052216 N 0237.0 0039 8,764.87 052316 N 0232.1 0040 1,909.07 052316 N 0232.2 0041 5,690.55 052216 N 0238.0 0042 3,863.34 052316 N 0239.0 0043 4,288.26 052316 N 0240.0 0044 3,863.34 052416 N 0241.0 0045 4,288.26 052416 N 0242.0 0046 3,863.34 052516 N 0243.0 0047 3,410.53 052516 N 0244.0 0048 3,125.09 052616 N 0245.0 0049 3,410.53 052616 N 0246.0 0050 3,595.47 052716 N 0247.0 0051 3,410.53 052716 N 0248.0 0052 3,992.41 052816 N 0249.0 0053 3,831.20 052816 N 0250.0 0054 7,711.10 052416 N 0251.0 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 07/11/16 EST. NO. 002 TIME 02:56 PM R.E. NAME: GREWAL, MANDHIR 02-2H5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 2,086.66 052216 N 0231.2 0056 43,736.07 052316 N 0232.0 0057 50,674.58 052216 N 0231.0 0058 13,938.13 052216 N 0231.1 583,773.04 TOTAL THIS ESTIMATE 5,917,895.20 TOTAL PREVIOUS ESTIMATE 6,501,668.24 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 07/11/16 EST. NO. 002 TIME 02:56 PM R.E. NAME: GREWAL, MANDHIR 02-2H5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/16 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5604 TIME 02:56 PM ESTIMATE NO. 002 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/16 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/11/16 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-3-40.0/41.5 ----------------------- TULLIS, INC. IN TRINITY COUNTY ABOUT 10 MILES N. OF P.O. BOX 493416 WEAVERVILLE ON ROUTE 3 FROM 1.4 MILES REDDING, CA 96049 SOUTH TO 02 MILES N. OF SLATE CREEK RD DIR'S EMERGENCY L.B. FED. AID NO. N O N E RE-ESTABLISH HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RE-ESTABLISH HIGHWAY (BOND PREMIUM) LS 56,925.0000 56,925.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5604 TIME 02:56 PM ESTIMATE NO. 002 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/16 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/11/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 583,773.04 6,501,668.24 SUBTOTAL AMOUNT EARNED 583,773.04 6,501,668.24 ORIGINAL CONTRACT AMOUNT 56,925.00 TOTAL WORK COMPLETED 583,773.04 6,501,668.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 582,773.04 6,500,668.24 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 05/19/16 70 03/16/16 03/16/16 07/17/16 60 12 0 0 65% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/16