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 05/11/17 EST. NO. 001 TIME 02:35 PM R.E. NAME: GREWAL, MANDHIR 02-3H3004 --------------------------------------------------------------------------- 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 0001 9,331.45 E.W. @ F.A.(+) 012517 N 001 0 0002 17,803.81 012617 N 0002 0 0003 290.91 012617 N 003 0 0004 28,715.54 012717 N 004 0 0005 1,021.73 012717 N 0005 0 0006 15,854.84 012817 N 006 0 0007 22,211.87 012917 N 007 0 0008 505.82 012917 N 008 0 0009 266.26 012817 N 0009 0 0010 63,969.31 013017 N 0010 0 0011 1,375.95 013017 N 0011 0 0012 5,447.59 013017 N 0012 0 0013 83,567.03 013117 N 0013 0 0014 1,290.38 013117 N 0014 0 0015 8,701.32 013117 N 0015 0 0016 36,223.38 020117 N 0016 0 0017 765.87 020117 N 0017 0 0018 3,510.58 020217 N 0018 0 0019 3,412.74 020317 N 0019 0 0020 2,641.11 020417 N 0020 0 0021 3,509.80 020517 N 0021 0 0022 3,504.53 020617 N 0022 0 0023 4,078.51 020717 N 0023 0 0024 3,452.52 020817 N 0024 0 0025 8,617.03 020917 N 0025 0 0026 4,298.57 021017 N 0026 0 0027 16,320.43 021117 N 0027 0 0028 62.90 021117 N 0028 0 0029 17,534.09 021217 N 0029 0 0030 62.90 021217 N 0030 0 0031 34,632.83 021317 N 0031 0 0032 1,110.99 021317 N 0032 0 0033 17,967.80 021417 N 0033 0 0034 354.74 021417 N 0034 0 0035 41,756.25 021517 N 0035 0 0036 347.91 021517 N 0036 0 0037 6,120.41 021617 N 0037 0 0038 5,508.36 021717 N 0038 0 0039 25,642.79 021817 N 0039 0 0040 10,033.93 022117 N 0040 0 0041 1,015.99 022217 N 0041 0 0042 22,870.83 022317 N 0042 0 0043 84.10 022317 N 0043 0 0044 16,097.51 022417 N 0044 0 0045 1,101.66 022417 N 0045 0 0046 937.54 031017 N 0046 0 0047 11,718.35 031317 N 0047 0 0048 163.03 031317 N 0048 0 0049 15,947.26 031417 N 0049 0 0050 541.54 031417 N 0050 0 0051 1,275.34 031517 N 0051 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 05/11/17 EST. NO. 001 TIME 02:35 PM R.E. NAME: GREWAL, MANDHIR 02-3H3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 583,577.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 583,577.93 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 05/11/17 EST. NO. 001 TIME 02:35 PM R.E. NAME: GREWAL, MANDHIR 02-3H3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3004 TIME 02:35 PM ESTIMATE NO. 001 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/11/17 LOCATION PROGRESS ESTIMATE 02-TRI-3-15.3 ----------------- KEN'S WATER TENDER, INC. IN TRINITY COUNTY ABOUT 8 MILES P.O. BOX 606 NORTH OF HAYFORK AT 1.4 MILES COTTONWOOD, CA 96022 NORTH OF CARR CREEK BRIDGE DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE SLIDE MATERIAL & RECONSTRUCT ENBANK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 5,475.0000 5,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H3004 TIME 02:35 PM ESTIMATE NO. 001 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 583,577.93 583,577.93 SUBTOTAL AMOUNT EARNED 583,577.93 583,577.93 ORIGINAL CONTRACT AMOUNT 5,475.00 TOTAL WORK COMPLETED 583,577.93 583,577.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 583,577.93 583,577.93 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 05/05/17 40 01/25/17 01/28/17 03/24/17 0 0 0 0 79% 0% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/17