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 07/21/16 EST. NO. 003 TIME 02:53 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 0028 4,538.61 E.W. @ F.A.(+) 060716 N 005 0 0059 4,561.49 053016 N 0254.0 0060 4,462.24 053016 N 0255.0 0061 3,125.09 053116 N 0256.0 0062 3,410.53 053116 N 0257.0 0063 3,125.09 060116 N 0258.0 0064 3,410.53 060116 N 0259.0 0065 3,125.09 060216 N 0260.0 0066 3,410.53 060216 N 0261.0 0067 3,163.26 060316 N 0262.0 0068 3,410.53 060316 N 0263.0 0069 3,013.41 060416 N 0264.0 0070 37,474.51 053116 N 0265.0 0071 22,479.07 053116 N 0265.1 0072 32,519.04 060116 N 0266.0 0073 6,437.22 060116 N 0266.1 0074 4,578.58 052916 N 0252.0 0075 4,462.24 052916 N 0253.0 0076 24,493.71 060216 N 0267.0 0077 6,177.63 060216 N 0267.1 0078 23,291.31 060316 N 0268.0 0079 1,160.44 060316 N 0268.1 0080 402.26 060116 N 0269.0 0081 62,186.15 060216 N 0270.0 0082 671.64 060216 N 0270.1 0083 60,740.20 060316 N 0271.0 0084 1,014.01 060316 N 0271.1 0085 194,746.18 060416 N 0272.0 0086 2,176.14 060416 N 0272.1 0087 5,054.75 060716 N 0273.0 0088 743.90 060516 N 0274.0 0089 19,903.69 060616 N 0275.0 0090 2,662.47 060616 N 0275.1 0091 26,130.47 060716 N 0276.0 0092 1,936.36 060716 N 0276.1 0093 37,930.16 060816 N 0277.0 0094 2,344.48 060816 N 0277.1 0095 30,702.06 060916 N 0278.0 0096 3,743.99 060916 N 0278.1 0097 18,365.93 061016 N 0279.0 0098 3,782.12 061116 N 0280.0 681,067.11 TOTAL THIS ESTIMATE 6,501,668.24 TOTAL PREVIOUS ESTIMATE 7,182,735.35 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 07/21/16 EST. NO. 003 TIME 02:53 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 RETURN DEDUCT 7/16 1,000.00 003 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5604 TIME 02:53 PM ESTIMATE NO. 003 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 07/20/16 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/21/16 LOCATION 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 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5604 TIME 02:53 PM ESTIMATE NO. 003 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 07/20/16 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 681,067.11 7,182,735.35 SUBTOTAL AMOUNT EARNED 681,067.11 7,182,735.35 ORIGINAL CONTRACT AMOUNT 56,925.00 TOTAL WORK COMPLETED 681,067.11 7,182,735.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 682,067.11 7,182,735.35 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 05/19/16 70 03/16/16 03/16/16 07/27/16 60 12 0 0 72% 86% PROGRESS IS SATISFACTORY PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/16