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 11/08/16 EST. NO. 007 TIME 11:16 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 0211 13,114.99 E.W. @ F.A.(+) 051916 N 0211 0 13,114.99 TOTAL THIS ESTIMATE 8,023,409.84 TOTAL PREVIOUS ESTIMATE 8,036,524.83 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 11/08/16 EST. NO. 007 TIME 11:16 AM R.E. NAME: GREWAL, MANDHIR 02-2H5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RATE CHANGE -21,017.51 006 0.00 -21,017.51 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 RETURN DEDUCT 8/16 3,000.00 006 RETURN DEDUCT 9/16 1,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -21,017.51 PROGRAM CAS145 PAGE 1 DATE 11/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5604 TIME 11:16 AM ESTIMATE NO. 007 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 11/08/16 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 1.000 56,925 PROGRAM CAS145 PAGE 2 DATE 11/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5604 TIME 11:16 AM ESTIMATE NO. 007 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 11/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 56,925.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,114.99 8,036,524.83 SUBTOTAL AMOUNT EARNED 13,114.99 8,093,449.83 ORIGINAL CONTRACT AMOUNT 56,925.00 TOTAL WORK COMPLETED 13,114.99 8,093,449.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,017.51 TOTAL 13,114.99 8,072,432.32 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 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/16