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 07/23/19 EST. NO. 007 TIME 09:51 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 0590 3,687.16 E.W. @ F.A.(+) 061019 N RB0590 0591 9,625.16 053119 N RB0591 0592 7,514.66 060719 N AAL592 0599 2,198.63 071119 N HS0599 23,025.61 TOTAL THIS ESTIMATE 4,737,397.99 TOTAL PREVIOUS ESTIMATE 4,760,423.60 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 07/23/19 EST. NO. 007 TIME 09:51 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 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 09:51 AM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/23/19 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 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 09:51 AM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,025.61 4,760,423.60 SUBTOTAL AMOUNT EARNED 23,025.61 4,760,423.60 ORIGINAL CONTRACT AMOUNT 16,069.00 TOTAL WORK COMPLETED 23,025.61 4,760,423.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,025.61 4,760,423.60 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 08/15/19 76 25 0 0 95% 95% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19