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 09/20/19 EST. NO. 009 TIME 11:19 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 0601 6,986.78 E.W. @ F.A.(+) 082219 N RB0601 6,986.78 TOTAL THIS ESTIMATE 4,769,562.06 TOTAL PREVIOUS ESTIMATE 4,776,548.84 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 09/20/19 EST. NO. 009 TIME 11:19 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 11:19 AM ESTIMATE NO. 009 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 08/30/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/20/19 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J0904 TIME 11:19 AM ESTIMATE NO. 009 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 08/30/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,986.78 4,776,548.84 SUBTOTAL AMOUNT EARNED 6,986.78 4,776,548.84 ORIGINAL CONTRACT AMOUNT 16,069.00 TOTAL WORK COMPLETED 6,986.78 4,776,548.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,986.78 4,776,548.84 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 08/30/19 76 25 0 0 96% 95% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19