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 09/08/16 EST. NO. 005 TIME 11:57 AM 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 0119 4,856.99 E.W. @ F.A.(+) 032316 N 007.10 0120 7,277.08 032416 N 008.10 0121 10,092.39 032516 N 009.10 0168 715.23 080616 N 0316.0 0169 2,349.43 073116 N 0317.0 0170 6,838.86 080316 N 0318.0 0171 4,856.99 032616 N 010.10 0172 4,856.99 032816 N 011.10 0173 4,856.99 032916 N 012.10 0174 3,249.85 040116 N 014.10 0175 453.06 062016 N 017.10 0176 566.32 062116 N 018.10 0177 509.69 062216 N 019.10 0178 566.32 062316 N 020.10 0179 566.32 062416 N 021.10 0180 453.06 062716 N 022.10 0181 401.27 062816 N 023.10 0182 18.78 062916 N 024.10 0183 37.54 063016 N 025.10 0184 944.16 081916 N 319 0 54,467.32 TOTAL THIS ESTIMATE 7,804,701.94 TOTAL PREVIOUS ESTIMATE 7,859,169.26 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 09/08/16 EST. NO. 005 TIME 11:57 AM 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 PER LTR DATED 9/16 -1,000.00 005 -1,000.00 -4,000.00 TOTAL DEDUCTIONS -1,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5604 TIME 11:57 AM ESTIMATE NO. 005 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 08/15/16 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/08/16 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 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5604 TIME 11:57 AM ESTIMATE NO. 005 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 08/15/16 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,467.32 7,859,169.26 SUBTOTAL AMOUNT EARNED 54,467.32 7,859,169.26 ORIGINAL CONTRACT AMOUNT 56,925.00 TOTAL WORK COMPLETED 54,467.32 7,859,169.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -4,000.00 TOTAL 53,467.32 7,855,169.26 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 08/15/16 70 12 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/16