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 06/20/19 EST. NO. 006 TIME 09:18 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 0488 27,400.26 E.W. @ F.A.(+) 050119 N RB0488 0527 12,857.74 051119 N RB0527 0528 4,470.96 051119 N RB0528 0529 4,572.98 051119 N RB0529 0530 6,049.70 051219 N RB0530 0531 5,223.56 051219 N RB0531 0532 21,231.51 051319 N RB0532 0533 5,970.32 051319 N RB0533 0534 4,139.29 051319 N RB0534 0535 50.72 051319 N RB0535 0536 15,175.66 051419 N RB0536 0537 5,731.45 051419 N RB0537 0538 4,139.29 051419 N RB0538 0539 15,175.66 051519 N RB0539 0540 5,731.45 051519 N RB0540 0541 4,139.29 051519 N RB0541 0542 14,720.03 051619 N RB0542 0543 6,437.44 051619 N RB0543 0544 4,139.29 051619 N RB0544 0545 39,765.37 051719 N RB0545 0546 9,777.71 051719 N RB0546 0547 9,678.48 051519 N RB0547 0548 4,139.29 051719 N RB0548 0549 11,702.25 051819 N RB0549 0551 3,402.60 051819 N RB0551 0552 1,896.16 051919 N RB0552 0553 1,614.56 052019 N RB0553 0554 2,082.56 052119 N RB0554 0555 1,614.56 052219 N RB0555 0556 25,965.19 052319 N RB0556 0557 2,657.71 052319 N RB0557 0558 9,705.58 052419 N RB0558 0559 2,420.84 052419 N RB0559 0560 1,755.36 052519 N RB0560 0561 1,896.16 052619 N RB0561 0562 1,896.16 052719 N RB0562 0563 9,997.56 052819 N RB0563 0564 3,088.33 052819 N RB0564 0565 4,139.29 052819 N RB0565 0566 10,620.53 052919 N RB0566 0567 4,341.93 052919 N RB0567 0568 16,149.53 053019 N RB0568 0569 4,617.87 053019 N RB0569 0570 9,450.32 053119 N RB0570 0571 3,004.33 053119 N RB0571 0581 1,256.76 052819 N RB0581 0582 1,755.36 060119 N RB0582 0583 1,896.16 060219 N RB0583 0584 1,614.56 060319 N RB0584 0585 3,313.27 060419 N RB0585 0586 2,972.72 060519 N RB0586 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 06/20/19 EST. NO. 006 TIME 09:18 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 --------------------------------------------------------------------------- 0587 3,924.91 060719 N RB0587 0588 7,720.00 053119 N RB0588 0589 107.48 060619 N RB0589 389,298.05 TOTAL THIS ESTIMATE 4,348,099.94 TOTAL PREVIOUS ESTIMATE 4,737,397.99 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 06/20/19 EST. NO. 006 TIME 09:18 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 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 09:18 AM ESTIMATE NO. 006 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 06/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/20/19 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 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 09:18 AM ESTIMATE NO. 006 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 06/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 389,298.05 4,737,397.99 SUBTOTAL AMOUNT EARNED 389,298.05 4,737,397.99 ORIGINAL CONTRACT AMOUNT 16,069.00 TOTAL WORK COMPLETED 389,298.05 4,737,397.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 389,298.05 4,737,397.99 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 06/30/19 75 15 0 0 95% 94% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/19