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 05/23/19 EST. NO. 005 TIME 09:39 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 0413 9,882.79 E.W. @ F.A.(+) 041419 N RB0413 0414 5,216.18 041419 N RB0414 0432 22,280.16 041519 N RB0432 0433 7,709.76 041519 N RB0433 0434 6,685.08 041519 N RB0434 0435 4,131.91 041519 N RB0435 0436 22,026.36 041619 N RB0436 0437 7,709.76 041619 N RB0437 0438 6,477.15 041619 N RB0438 0439 4,131.91 041619 N RB0439 0440 22,280.16 041719 N RB0440 0441 7,709.76 041719 N RB0441 0442 6,685.08 041719 N RB0442 0443 4,131.91 041719 N RB0443 0444 21,603.36 041819 N RB0444 0445 7,709.76 041819 N RB0445 0446 6,040.70 041819 N RB0446 0447 4,131.91 041819 N RB0447 0448 80,727.68 041919 N RB0448 0449 7,709.76 041919 N RB0449 0450 5,637.60 041919 N RB0450 0451 4,131.91 041919 N RB0451 0452 9,044.45 042019 N RB0452 0453 585.18 042019 N RB0453 0454 4,565.60 042019 N RB0454 0455 9,114.85 042119 N RB0455 0456 5,216.18 042119 N RB0456 0457 89,079.96 042119 N RB0457 0458 20,280.06 042219 N RB0458 0459 11,648.64 042219 N RB0459 0460 5,637.60 042219 N RB0460 0461 4,139.29 042219 N RB0461 0462 21,394.36 042319 N RB0462 0463 11,648.64 042319 N RB0463 0464 5,637.60 042319 N RB0464 0465 4,139.29 042319 N RB0465 0466 21,309.76 042419 N RB0466 0467 11,648.64 042419 N RB0467 0468 5,568.29 042419 N RB0468 0469 4,139.29 042419 N RB0469 0470 22,033.74 042519 N RB0470 0471 11,648.64 042519 N RB0471 0472 6,477.15 042519 N RB0472 0473 4,139.29 042519 N RB0473 0474 70,550.32 042619 N RB0474 0475 9,708.20 042619 N RB0475 0476 2,428.46 042619 N RB0476 0477 4,139.29 042619 N RB0477 0478 5,095.51 042719 N RB0478 0479 4,572.98 042719 N RB0479 0480 5,886.89 042819 N RB0480 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 05/23/19 EST. NO. 005 TIME 09:39 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 --------------------------------------------------------------------------- 0481 5,223.56 042819 N RB0481 0482 13,761.53 042919 N RB0482 0483 8,720.95 042919 N RB0483 0484 4,139.29 042919 N RB0484 0485 13,495.08 043019 N RB0485 0486 7,645.54 043019 N RB0486 0487 4,139.29 043019 N RB0487 0489 5,414.29 050119 N RB0489 0490 4,139.29 050119 N RB0490 0500 4,896.00 043019 N RB0500 0501 11,569.84 050219 N RB0501 0502 4,931.64 050219 N RB0502 0503 4,139.29 050219 N RB0503 0504 17,199.11 050319 N RB0504 0505 5,455.23 050319 N RB0505 0506 4,139.29 050319 N RB0506 0507 5,258.32 050419 N RB0507 0508 4,572.98 050419 N RB0508 0509 6,049.70 050519 N RB0509 0510 5,223.56 050519 N RB0510 0511 13,822.87 050619 N RB0511 0512 5,485.98 050619 N RB0512 0513 4,139.29 050619 N RB0513 0514 12,464.87 050719 N RB0514 0515 5,485.98 050719 N RB0515 0516 4,139.29 050719 N RB0516 0517 12,464.87 050819 N RB0517 0518 5,485.98 050819 N RB0518 0519 4,139.29 050819 N RB0519 0520 5,544.72 050319 N RB0520 0521 12,464.87 050919 N RB0521 0522 5,485.98 050919 N RB0522 0523 4,139.29 050919 N RB0523 0524 50,178.75 051019 N RB0524 0525 6,583.00 051019 N RB0525 0526 4,139.29 051019 N RBO526 962,506.90 TOTAL THIS ESTIMATE 3,385,593.04 TOTAL PREVIOUS ESTIMATE 4,348,099.94 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 05/23/19 EST. NO. 005 TIME 09:39 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 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 09:39 AM ESTIMATE NO. 005 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 05/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/19 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 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 09:39 AM ESTIMATE NO. 005 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 05/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 962,506.90 4,348,099.94 SUBTOTAL AMOUNT EARNED 962,506.90 4,348,099.94 ORIGINAL CONTRACT AMOUNT 16,069.00 TOTAL WORK COMPLETED 962,506.90 4,348,099.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 962,506.90 4,348,099.94 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 06/11/19 70 0 0 0 87% 88% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19