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 02/13/19 EST. NO. 001 TIME 01:50 PM R.E. NAME: GREWAL, MANDHIR 02-0J0904 --------------------------------------------------------------------------- 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 5,082.32 E.W. @ F.A.(+) 011119 N RB0001 0002 7,443.53 011119 N RB0002 0003 8,529.15 011219 N RB0003 0004 7,640.82 011219 N RB0004 0005 9,552.76 011319 N RB0005 0006 8,602.08 011319 N RB0006 0007 12,712.70 011419 N RB0007 0008 4,862.51 011419 N RB0008 0009 7,039.91 011419 N RB0009 0010 13,656.23 011519 N RB0010 0011 4,078.44 011519 N RB0011 0012 7,039.91 011519 N RB0012 0013 13,768.83 011619 N RB0013 0014 4,991.88 011619 N RB0014 0015 7,039.91 011619 N RB0015 0016 14,689.75 011719 N RB0016 0017 4,895.70 011719 N RB0017 0018 7,039.91 011719 N RB0018 0019 12,041.46 011819 N RB0019 0020 4,510.98 011819 N RB0020 0021 7,039.91 011819 N RB0021 0022 10,173.64 011919 N RB0022 0023 2,000.51 011919 N RB0023 0024 7,678.30 011919 N RB0024 0025 94.12 011919 N RB0025 0026 9,435.42 012019 N RB0026 0027 1,102.37 012019 N RB0027 0028 8,633.96 012019 N RB0028 0029 99.72 012019 N RB0029 0030 12,945.04 012119 N RB0030 0031 4,530.01 012119 N RB0031 0032 7,031.90 012119 N 538467 0033 99.72 012119 N RB0033 0034 12,091.42 012219 N RB0034 0035 4,530.01 012219 N RB0035 0036 7,031.90 012219 N RB0036 0037 99.72 012219 N RB0037 0038 12,945.04 012319 N RB0038 0039 4,866.64 012319 N RB0039 0040 7,031.90 012319 N RB0040 0041 99.72 012319 N RB0041 0042 20,238.58 012419 N RB0042 0043 4,626.19 012419 N RB0043 0044 2,228.52 012419 N RB0044 0045 7,031.90 012419 N RB0045 0046 99.72 012419 N RB0046 0047 18,107.24 012519 N RB0047 0048 6,372.07 012519 N RB0048 0049 2,908.32 012519 N RB0049 0050 7,031.90 012519 N RB0050 0051 222.12 012519 N RB0051 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 02/13/19 EST. NO. 001 TIME 01:50 PM R.E. NAME: GREWAL, MANDHIR 02-0J0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 8,995.88 012619 N RB0052 0053 1,306.37 012619 N RB0053 0054 7,697.82 012619 N RB0054 0055 344.52 012619 N RB0055 0056 9,435.42 012719 N RB0056 0057 1,347.17 012719 N RB0057 0058 8,659.08 012719 N RB0058 0059 344.52 012719 N RB0059 0060 17,393.52 012819 N RB0060 0061 6,901.01 012819 N RB0061 0062 5,301.04 012819 N RB0062 0063 7,057.02 012819 N RB0063 0064 344.52 012819 N RB0064 0065 18,081.22 012919 N RB0065 0066 6,638.23 012919 N RB0066 0067 6,184.60 012919 N RB0067 0068 7,057.02 012919 N RB0068 0069 344.52 012919 N RB0069 0070 17,910.48 013019 N RB0070 0071 6,670.51 013019 N RB0071 0072 6,063.70 013019 N RB0072 0073 7,220.34 013019 N RB0073 0074 336.12 013019 N RB0074 0075 17,350.84 013119 N RB0075 0076 6,670.51 013119 N RB0076 0077 5,580.10 013119 N RB0077 0078 7,220.34 013119 N RB0078 0079 336.12 013119 N RB0079 0080 20,339.61 020119 N RB0080 0081 5,158.91 020119 N RB0081 0082 4,817.80 020119 N RB0082 0083 7,220.34 020119 N RB0083 0084 336.12 020119 N RB0084 0085 8,270.22 020219 N RB0085 0086 531.75 020219 N RB0086 0087 7,861.14 020219 N RB0087 0088 336.12 020219 N RB0088 597,310.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 597,310.86 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 02/13/19 EST. NO. 001 TIME 01:50 PM R.E. NAME: GREWAL, MANDHIR 02-0J0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 01:50 PM ESTIMATE NO. 001 BID OPENING 01/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 02/13/19 LOCATION PROGRESS ESTIMATE 02-TRI-299-408.0/41.2 ----------------- R. BROWN CONSTRUCTION COMPANY, IN TRINITY COUNTY NEAR JUNCTION CITY INC. FROM 0.6 MILE EAST OF VALDOR DRIVE TO 0.1 P.O. BOX 406 WEST OF POWERHOUSE ROAD. WILLOW CREEK, CA 95573 DIR'S EMERGENCY L.B. FED. AID NO. N O N E CARR FIRE LANDSLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LANDSLIDE REPAIR (BOND PREMIUM) LS 16,069.0000 16,069.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 01:50 PM ESTIMATE NO. 001 BID OPENING 01/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 02/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 597,310.86 597,310.86 SUBTOTAL AMOUNT EARNED 597,310.86 597,310.86 ORIGINAL CONTRACT AMOUNT 16,069.00 TOTAL WORK COMPLETED 597,310.86 597,310.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 597,310.86 597,310.86 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 01/30/19 80 01/11/19 01/11/19 05/08/19 23 0 0 0 24% 29% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/19