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 04/23/19 EST. NO. 004 TIME 09:50 AM 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 0295 19,095.38 E.W. @ F.A.(+) 031819 N RB0295 0296 10,079.16 031819 N RB0296 0297 6,133.20 031819 N RB0297 0298 7,074.66 031819 N RB0298 0299 336.12 031819 N RB0299 0300 19,751.01 031919 N RB0300 0301 10,079.16 031919 N RB0301 0302 6,133.20 031919 N RB0302 0303 7,074.66 031919 N RB0303 0304 336.12 031919 N RB0304 0305 19,751.01 032019 N RB0305 0306 10,079.16 032019 N RB0306 0307 6,133.20 032019 N RB0307 0308 7,074.66 032019 N RB0308 0309 336.12 032019 N RB0309 0310 19,995.81 032119 N RB0310 0311 11,296.44 032119 N RB0311 0312 5,488.56 032119 N RB0312 0313 7,074.66 032119 N RB0313 0314 336.12 032119 N RB0314 0315 20,896.93 032219 N RB0315 0316 11,705.16 032219 N RB0316 0317 6,403.32 032219 N RB0317 0318 7,074.66 032219 N RB0318 0319 336.12 032219 N RB0319 0320 55,478.11 032319 N RB0320 0321 11,530.30 032319 N RB0321 0322 6,199.46 032319 N RB0322 0323 7,715.46 032319 N RB0323 0324 336.12 032319 N RB0324 0325 9,267.98 032419 N RB0325 0326 467.76 032419 N RB0326 0327 8,676.72 032419 N RB0327 0328 336.12 032419 N RB0328 0329 22,021.36 032519 N RB0329 0330 11,705.16 032519 N RB0330 0331 6,213.96 032519 N RB0331 0332 7,074.66 032519 N RB0332 0333 336.12 032519 N RB0333 0334 22,021.36 032619 N RB0334 0335 11,705.16 032619 N RB0335 0336 6,213.96 032619 N RB0336 0337 7,074.66 032619 N RB0337 0338 336.12 032619 N RB0338 0339 22,021.36 032719 N RB0339 0340 11,705.16 032719 N RB0340 0341 6,213.96 032719 N RB0341 0342 7,074.66 032719 N RB0342 0343 336.12 032719 N RB0343 0344 21,551.82 032819 N RB0344 0345 11,705.16 032819 N RB0345 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 04/23/19 EST. NO. 004 TIME 09:50 AM 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 --------------------------------------------------------------------------- 0346 5,636.90 032819 N RB0346 0347 7,074.66 032819 N RB0347 0348 336.12 032819 N RB0348 0349 21,765.25 032919 N RB0349 0350 11,705.16 032919 N RB0350 0351 5,606.55 032919 N RB0351 0352 7,074.66 032919 N RB0352 0353 336.12 032919 N RB0353 0354 61,941.21 033019 N RB0354 0355 9,782.30 033019 N RB0355 0356 4,862.70 033019 N RB0356 0357 7,715.46 033019 N RB0357 0358 336.12 033019 N RB0358 0359 10,194.39 033119 N RB0359 0360 367.84 033119 N RB0360 0361 8,676.72 033119 N RB0361 0362 336.12 033119 N RB0362 0364 7,709.76 040119 N RB0364 0365 6,510.50 040119 N RB0365 0368 7,709.76 040219 N RB0368 0369 6,546.46 040219 N RB0369 0372 7,709.76 040319 N RB0372 0373 6,685.08 040319 N RB0373 0376 7,709.76 040419 N RB0376 0377 6,546.46 040419 N RB0377 0378 4,131.91 040419 N RB0378 0380 7,709.76 040519 N RB0380 0381 6,685.08 040519 N RB0381 0384 6,425.80 040619 N RB0384 0385 5,570.90 040619 N RB0385 0390 7,709.76 040819 N RB0390 0391 6,685.08 040819 N RB0391 0394 7,709.76 040919 N RB0394 0395 6,546.46 040919 N RB0395 0397 22,866.56 041019 N RB0397 0398 7,709.76 041019 N RB0398 0399 6,685.08 041019 N RB0399 0400 4,131.91 041019 N RB0400 0401 21,505.17 041119 N RB0401 0402 7,709.76 041119 N RB0402 0403 5,848.14 041119 N RB0403 0404 4,131.91 041119 N RB0404 0405 21,941.76 041219 N RB0405 0406 7,709.76 041219 N RB0406 0407 6,335.92 041219 N RB0407 0408 4,131.91 041219 N RB0408 0409 61,028.01 041319 N RB0409 0410 6,425.80 041319 N RB0410 0411 5,224.35 041319 N RB0411 0412 4,565.60 041319 N RB0412 0415 22,105.08 040119 N RB0415 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 04/23/19 EST. NO. 004 TIME 09:50 AM 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 --------------------------------------------------------------------------- 0416 4,234.75 040119 N RB0416 0417 22,105.08 040219 N RB0417 0418 4,234.75 040219 N RB0418 0419 22,280.16 040319 N RB0419 0420 4,131.91 040319 N RB0420 0421 22,110.96 040419 N RB0421 0422 22,280.16 040519 N RB0422 0423 4,131.91 040519 N RB0423 0424 110,378.01 040619 N RB0424 0425 4,565.60 040619 N RB0425 0426 10,800.85 040719 N RB0426 0427 5,216.18 040719 N RB0427 0428 22,587.87 040819 N RB0428 0429 4,131.91 040819 N RB0429 0430 22,418.67 040919 N RB0430 0431 4,131.91 040919 N RB0431 1,285,240.88 TOTAL THIS ESTIMATE 2,100,352.16 TOTAL PREVIOUS ESTIMATE 3,385,593.04 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 04/23/19 EST. NO. 004 TIME 09:50 AM 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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 09:50 AM ESTIMATE NO. 004 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 04/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 04/23/19 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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 09:50 AM ESTIMATE NO. 004 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 04/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,285,240.88 3,385,593.04 SUBTOTAL AMOUNT EARNED 1,285,240.88 3,385,593.04 ORIGINAL CONTRACT AMOUNT 16,069.00 TOTAL WORK COMPLETED 1,285,240.88 3,385,593.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,285,240.88 3,385,593.04 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 05/10/19 60 0 0 0 68% 75% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19