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 03/26/19 EST. NO. 003 TIME 02:13 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 0191 15,756.04 E.W. @ F.A.(+) 022519 N RB0191 0192 9,795.15 022519 N RB0192 0193 1,829.52 022519 N RB0193 0194 7,220.34 022519 N RB0194 0195 336.12 022519 N RB0195 0196 18,128.06 022619 N RB0196 0197 8,487.13 022619 N RB0197 0198 5,873.30 022619 N RB0198 0199 7,220.34 022619 N RB0199 0200 336.12 022619 N RB0200 0201 18,218.44 022719 N RB0201 0202 8,487.13 022719 N RB0202 0203 5,310.84 022719 N RB0203 0204 7,074.66 022719 N RB0204 0205 336.12 022719 N RB0205 0206 18,055.22 022819 N RB0206 0207 8,487.13 022819 N RB0207 0208 5,873.30 022819 N RB0208 0209 7,074.66 022819 N RB0209 0210 336.12 022819 N RB0210 0211 18,055.22 030119 N RB0211 0212 8,487.13 030119 N RB0212 0213 5,873.30 030119 N RB0213 0214 7,074.66 030119 N RB0214 0215 336.12 030119 N RB0215 0216 39,718.44 030219 N RB0216 0217 8,487.13 030219 N RB0217 0218 5,873.30 030219 N RB0218 0219 7,715.46 030219 N RB0219 0220 336.12 030219 N RB0220 0221 10,006.68 030319 N RB0221 0222 631.67 030319 N RB0222 0223 8,676.72 030319 N RB0223 0224 336.12 030319 N RB0224 0225 18,055.22 030419 N RB0225 0226 8,487.13 030419 N RB0226 0227 5,873.30 030419 N RB0227 0228 7,074.66 030419 N RB0228 0229 336.12 030419 N RB0229 0230 18,055.22 030519 N RB0230 0231 8,487.13 030519 N RB0231 0232 5,873.30 030519 N RB0232 0233 7,074.66 030519 N RB0233 0234 336.12 030519 N RB0234 0235 9,870.03 030619 N RB0235 0236 631.67 030619 N RB0236 0237 7,074.66 030619 N RB0237 0238 336.12 030619 N RB0238 0239 18,527.02 030719 N RB0239 0240 8,487.13 030719 N RB0240 0241 5,973.22 030719 N RB0241 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 03/26/19 EST. NO. 003 TIME 02:13 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 --------------------------------------------------------------------------- 0242 7,074.66 030719 N RB0242 0243 336.12 030719 N RB0243 0244 16,951.73 030819 N RB0244 0245 8,487.13 030819 N RB0245 0246 4,729.85 030819 N RB0246 0247 7,074.66 030819 N RB0247 0248 336.12 030819 N RB0248 0249 33,674.74 030919 N RB0249 0250 8,487.13 030919 N RB0250 0251 5,111.00 030919 N RB0251 0252 7,715.46 030919 N RB0252 0253 336.12 030919 N RB0253 0254 10,006.68 031019 N RB0254 0255 631.67 031019 N RB0255 0256 8,676.72 031019 N RB0256 0257 336.12 031019 N RB0257 0258 17,324.84 031119 N RB0258 0259 8,487.13 031119 N RB0259 0260 5,111.00 031119 N RB0260 0261 7,074.66 031119 N RB0261 0262 336.12 031119 N RB0262 0263 17,324.84 031219 N RB0263 0264 8,487.13 031219 N RB0264 0265 5,111.00 031219 N RB0265 0266 7,074.66 031219 N RB0266 0267 336.12 031219 N RB0267 0268 20,208.44 031319 N RB0268 0269 10,086.77 031319 N RB0269 0270 6,133.20 031319 N RB0270 0271 7,074.66 031319 N RB0271 0272 336.12 031319 N RB0272 0273 20,333.48 031419 N RB0273 0274 10,086.77 031419 N RB0274 0275 6,743.04 031419 N RB0275 0276 7,074.66 031419 N RB0276 0277 336.12 031419 N RB0277 0278 84.80 012919 N RB0278 0279 84.80 012919 N RB0279 0280 76.32 012919 N RB0280 0281 19,773.84 031519 N RB0281 0282 10,086.77 031519 N RB0282 0283 6,133.20 031519 N RB0283 0284 7,074.66 031519 N RB0284 0285 336.12 031519 N RB0285 0286 43,585.87 031619 N RB0286 0287 10,079.16 031619 N RB0287 0288 6,133.20 031619 N RB0288 0289 7,715.46 031619 N RB0289 0290 336.12 031619 N RB0290 0291 9,949.59 031719 N RB0291 0292 612.64 031719 N RB0292 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 03/26/19 EST. NO. 003 TIME 02:13 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 --------------------------------------------------------------------------- 0293 8,676.72 031719 N RB0293 0294 336.12 031719 N RB0294 822,518.58 TOTAL THIS ESTIMATE 1,277,833.58 TOTAL PREVIOUS ESTIMATE 2,100,352.16 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 03/26/19 EST. NO. 003 TIME 02:13 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 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 02:13 PM ESTIMATE NO. 003 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 03/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/26/19 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 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 02:13 PM ESTIMATE NO. 003 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 03/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 822,518.58 2,100,352.16 SUBTOTAL AMOUNT EARNED 822,518.58 2,100,352.16 ORIGINAL CONTRACT AMOUNT 16,069.00 TOTAL WORK COMPLETED 822,518.58 2,100,352.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 822,518.58 2,100,352.16 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 50 0 0 0 85% 63% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/19