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 03/07/19 EST. NO. 002 TIME 03:45 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 0089 9,454.45 E.W. @ F.A.(+) 020319 N RB0089 0090 450.86 020319 N RB0090 0091 8,822.40 020319 N RB0091 0092 336.12 020319 N RB0092 0093 1,477.94 011619 N HS0093 0094 20.84 012319 N HS0094 0095 17,732.95 020419 N RB0095 0096 450.86 020419 N RB0096 0097 7,220.34 020419 N RB0097 0098 336.12 020419 N RB0098 0099 17,568.42 020519 N RB0099 0100 8,487.13 020519 N RB0100 0101 4,964.39 020519 N RB0101 0102 7,220.34 020519 N RB0102 0103 336.12 020519 N RB0103 0104 17,954.85 020619 N RB0104 0105 8,487.13 020619 N RB0105 0106 5,287.15 020619 N RB0106 0107 7,220.34 020619 N RB0107 0108 336.12 020619 N RB0108 0109 17,397.68 020719 N RB0109 0110 8,487.13 020719 N RB0110 0111 5,111.00 020719 N RB0111 0112 7,220.34 020719 N RB0112 0113 336.12 020719 N RB0113 0114 29,027.68 020819 N RB0114 0115 8,487.13 020819 N RB0115 0116 5,111.00 020819 N RB0116 0117 7,220.34 020819 N RB0117 0118 336.12 020819 N RB0118 0119 9,014.91 020919 N RB0119 0120 450.86 020919 N RB0120 0121 8,295.74 020919 N RB0121 0122 336.12 020919 N RB0122 0123 9,825.73 021019 N RB0123 0124 450.86 021019 N RB0124 0125 8,822.40 021019 N RB0125 0126 336.12 021019 N RB0126 0127 17,397.68 021119 N RB0127 0128 8,487.13 021119 N RB0128 0129 5,111.00 021119 N RB0129 0130 7,220.34 021119 N RB0130 0131 336.12 021119 N RB0131 0132 23,357.68 021219 N RB0132 0133 8,487.13 021219 N RB0133 0134 5,111.00 021219 N RB0134 0135 7,220.34 021219 N RB0135 0136 336.12 021219 N RB0136 0137 11,496.80 021319 N RB0137 0138 922.43 021319 N RB0138 0139 7,220.34 021319 N RB0139 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 03/07/19 EST. NO. 002 TIME 03:45 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 --------------------------------------------------------------------------- 0140 336.12 021319 N RB0140 0141 7,909.14 021419 N RB0141 0142 631.67 021419 N RB0142 0143 7,220.34 021419 N RB0143 0144 336.12 021419 N RB0144 0145 7,909.14 021519 N RB0145 0146 631.67 021519 N RB0146 0147 7,220.34 021519 N RB0147 0148 336.12 021519 N RB0148 0149 8,834.10 021619 N RB0149 0150 631.67 021619 N RB0150 0151 7,861.14 021619 N RB0151 0152 336.12 021619 N RB0152 0153 9,373.56 021719 N RB0153 0154 531.75 021719 N RB0154 0155 8,822.40 021719 N RB0155 0156 336.12 021719 N RB0156 0157 9,373.56 021819 N RB0157 0158 531.75 021819 N RB0158 0159 8,822.40 021819 N RB0159 0161 336.12 021819 N RB0161 0162 17,869.48 021919 N RB0162 0163 8,487.13 021919 N RB0163 0164 5,210.92 021919 N RB0164 0165 7,220.34 021919 N RB0165 0166 336.12 021919 N RB0166 0167 17,397.68 022019 N RB0167 0168 8,487.13 022019 N RB0168 0169 5,111.00 022019 N RB0169 0170 7,220.34 022019 N RB0170 0171 336.12 022019 N RB0171 0172 18,267.57 022119 N RB0172 0173 8,487.13 022119 N RB0173 0174 5,410.58 022119 N RB0174 0175 7,220.34 022119 N RB0175 0176 336.12 022119 N RB0176 0177 18,573.22 022219 N RB0177 0178 8,487.13 022219 N RB0178 0179 5,873.30 022219 N RB0179 0180 7,220.34 022219 N RB0180 0181 336.12 022219 N RB0181 0182 40,196.28 022319 N RB0182 0183 8,487.13 022319 N RB0183 0184 5,873.30 022319 N RB0184 0185 7,220.34 022319 N RB0185 0186 336.12 022319 N RB0186 0187 9,373.56 022419 N RB0187 0188 531.75 022419 N RB0188 0189 8,822.40 022419 N RB0189 0190 336.12 022419 N RB0190 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/07/19 EST. NO. 002 TIME 03:45 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 --------------------------------------------------------------------------- 680,522.72 TOTAL THIS ESTIMATE 597,310.86 TOTAL PREVIOUS ESTIMATE 1,277,833.58 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 03/07/19 EST. NO. 002 TIME 03:45 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 03/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 03:45 PM ESTIMATE NO. 002 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 03/06/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/07/19 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 03/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 03:45 PM ESTIMATE NO. 002 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 03/06/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 680,522.72 1,277,833.58 SUBTOTAL AMOUNT EARNED 680,522.72 1,277,833.58 ORIGINAL CONTRACT AMOUNT 16,069.00 TOTAL WORK COMPLETED 680,522.72 1,277,833.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 680,522.72 1,277,833.58 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 36 0 0 0 51% 45% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/19