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 08/09/16 EST. NO. 004 TIME 02:48 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 0099 751.06 E.W. @ F.A.(+) 060716 N 006 0 0100 3,983.12 052016 N 0281.0 0101 4,839.38 052116 N 0282.0 0102 4,839.38 052216 N 0283.0 0103 4,839.38 052316 N 0284.0 0104 5,022.87 052416 N 0285.0 0105 4,839.38 052516 N 0286.0 0106 3,006.63 052616 N 0287.0 0107 4,839.38 053116 N 0288.0 0108 5,279.33 060116 N 0289.0 0109 3,251.28 060216 N 0290.0 0110 2,554.87 060316 N 0291.0 0111 1,345.55 060616 N 0292.0 0112 1,345.55 060716 N 0293.0 0113 489.29 060816 N 0294.0 0114 672.78 060916 N 0295.0 0115 489.29 061016 N 0296.0 0116 24,289.73 032316 N 007 0 0117 21,903.55 032416 N 008 0 0118 28,674.30 032516 N 009 0 0122 12,828.66 032616 N 010 0 0123 19,307.42 032816 N 011 0 0124 17,536.00 032916 N 012 0 0125 4,910.42 033116 N 013 0 0126 1,033.47 040116 N 014 0 0127 236.32 060816 N 015 0 0128 758.93 061616 N 016 0 0129 6,704.38 062016 N 017 0 0130 10,807.19 062116 N 018 0 0131 10,465.49 062216 N 019 0 0132 15,575.58 062316 N 020 0 0133 11,880.10 062416 N 021 0 0134 10,490.76 062716 N 022 0 0135 13,551.92 062816 N 023 0 0136 504.26 062916 N 024 0 0137 32,067.86 063016 N 025 0 0138 2,461.60 063016 N 026 0 0139 2,578.31 062116 N 027 0 0140 2,444.53 062216 N 028 0 0141 2,578.31 062316 N 029 0 0142 2,558.00 062416 N 030 0 0143 2,475.48 062716 N 031 0 0144 2,552.24 062816 N 032 0 0145 2,148.87 063016 N 033 0 0146 157,213.02 040416 N 034 0 0147 31,811.27 040416 N 035 0 0148 31,698.89 040416 N 036 0 0149 653.94 061716 N 0299.0 0150 4,467.44 062716 N 0305.0 0151 3,414.75 063016 N 0308.0 0152 4,488.24 062416 N 0304.0 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 08/09/16 EST. NO. 004 TIME 02:48 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 --------------------------------------------------------------------------- 0153 4,044.45 062316 N 0303.0 0154 4,288.51 062216 N 0302.0 0155 5,267.91 061316 N 0298.0 0156 5,566.33 062816 N 0306.0 0157 5,057.60 062016 N 0300.0 0158 1,115.84 061216 N 0297.0 0159 405.69 070816 N 0309.0 0160 4,502.10 062916 N 0307.0 0161 4,734.05 062116 N 0301.0 0162 5,076.58 060416 N 0310.0 0163 4,532.98 063016 N 0311.0 0164 5,317.89 062916 N 0312.0 0165 1,030.00 071316 N 0313.0 0166 2,369.00 072616 N 0314.0 0167 19,197.91 071316 N 0315.0 621,966.59 TOTAL THIS ESTIMATE 7,182,735.35 TOTAL PREVIOUS ESTIMATE 7,804,701.94 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 08/09/16 EST. NO. 004 TIME 02:48 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 PER LTR DATED 8/16 -3,000.00 004 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5604 TIME 02:48 PM ESTIMATE NO. 004 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 08/09/16 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 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5604 TIME 02:48 PM ESTIMATE NO. 004 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 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 621,966.59 7,804,701.94 SUBTOTAL AMOUNT EARNED 621,966.59 7,804,701.94 ORIGINAL CONTRACT AMOUNT 56,925.00 TOTAL WORK COMPLETED 621,966.59 7,804,701.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 618,966.59 7,801,701.94 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 07/30/16 70 12 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/16