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 03/07/19 EST. NO. 001 TIME 03:40 PM R.E. NAME: GREWAL, MANDHIR 02-0J2204 --------------------------------------------------------------------------- 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 0001 4,867.17 E.W. @ F.A.(+) 011619 N 001 0 0002 3,453.40 011619 N 002 0 0003 4,774.75 011619 N 003 0 0004 3,002.73 011619 N 004 0 0005 2,377.63 011619 N 005 0 0006 4,867.17 011719 N 006 0 0007 4,190.20 011719 N 007 0 0008 2,509.14 011719 N 008 0 0009 2,358.46 011719 N 009 0 0010 14,827.99 011819 N 010 0 0011 4,190.20 011819 N 011 0 0012 4,458.62 011819 N 012 0 0013 3,571.81 011819 N 013 0 0014 12,100.39 011919 N 014 0 0015 4,342.58 011919 N 015 0 0016 4,181.48 011919 N 016 0 0017 3,899.93 011919 N 017 0 0018 6,399.24 012019 N 018 0 0019 4,571.02 012019 N 019 0 0020 4,968.17 012019 N 020 0 0021 4,686.62 012019 N 021 0 0022 11,278.65 012119 N 022 0 0023 4,190.20 012119 N 023 0 0024 3,942.52 012119 N 024 0 0025 3,375.50 012119 N 025 0 0026 11,182.89 012219 N 026 0 0027 4,190.20 012219 N 027 0 0028 3,657.05 012219 N 028 0 0029 3,375.50 012219 N 029 0 0030 14,048.69 012319 N 030 0 0031 4,281.52 012319 N 031 0 0032 3,657.05 012319 N 032 0 0033 3,375.50 012319 N 033 0 0034 12,852.88 012419 N 034 0 0035 4,281.52 012419 N 035 0 0036 3,672.25 012419 N 036 0 0037 3,375.50 012419 N 037 0 0038 15,152.25 012519 N 038 0 0039 1,972.60 012519 N 039 0 0040 4,281.52 012519 N 040 0 0041 3,672.25 012519 N 041 0 0042 3,596.49 012519 N 042 0 0043 14,517.12 012619 N 043 0 0044 2,045.29 012619 N 044 0 0045 4,433.90 012619 N 045 0 0046 4,227.08 012619 N 046 0 0047 4,120.92 012619 N 047 0 0048 4,745.02 012719 N 048 0 0049 4,689.70 012719 N 049 0 0050 5,013.77 012719 N 050 0 0051 4,907.61 012719 N 051 0 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 03/07/19 EST. NO. 001 TIME 03:40 PM R.E. NAME: GREWAL, MANDHIR 02-0J2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 20,045.10 012819 N 052 0 0053 5,244.04 012819 N 053 0 0054 4,308.88 012819 N 054 0 0055 3,702.65 012819 N 055 0 0056 3,596.49 012819 N 056 0 0057 15,262.37 012919 N 057 0 0058 4,308.88 012919 N 058 0 0059 3,702.65 012919 N 059 0 0060 3,597.49 012919 N 060 0 0061 13,560.10 013019 N 061 0 0062 4,308.88 013019 N 062 0 0063 3,703.64 013019 N 063 0 0064 3,597.49 013019 N 064 0 0065 11,611.72 013119 N 065 0 0066 4,308.88 013119 N 066 0 0067 3,703.64 013119 N 067 0 0068 3,597.49 013119 N 068 0 0070 11,680.70 020119 N 070 0 0071 4,308.88 020119 N 071 0 0072 3,703.64 020119 N 072 0 0073 3,597.49 020119 N 073 0 0074 5,105.35 020219 N 074 0 0075 4,461.26 020219 N 075 0 0076 4,228.07 020219 N 076 0 0077 4,120.92 020219 N 077 0 0078 4,740.20 020319 N 078 0 0079 4,689.70 020319 N 079 0 0081 4,907.61 020319 N 081 0 0082 20,393.20 020419 N 082 0 0083 4,308.88 020419 N 083 0 0085 3,596.49 020419 N 085 0 0086 12,494.43 020519 N 086 0 0087 4,308.88 020519 N 87 0 0090 12,657.21 020619 N 090 0 0091 4,562.85 020619 N 091 0 0094 15,421.74 020719 N 094 0 0095 4,562.85 020719 N 095 0 0098 15,424.03 020819 N 098 0 0099 4,562.85 020819 N 099 0 0101 3,596.49 020819 N 101 0 0102 15,979.74 020919 N 102 0 0103 4,783.60 020919 N 103 0 0104 4,228.07 020919 N 104 0 0105 4,120.92 020919 N 105 0 0106 5,030.60 021019 N 106 0 0107 5,114.61 021019 N 107 0 0109 4,907.61 021019 N 109 0 0110 14,922.44 021119 N 110 0 0111 4,562.85 021119 N 111 0 0114 17,208.75 021219 N 114 0 0115 4,562.85 021219 N 115 0 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 03/07/19 EST. NO. 001 TIME 03:40 PM R.E. NAME: GREWAL, MANDHIR 02-0J2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0118 4,740.80 021319 N 118 0 0119 4,562.85 021319 N 119 0 0122 4,460.95 021419 N 122 0 0123 4,562.85 021419 N 123 0 0125 3,596.49 021419 N 125 0 0126 4,460.95 021519 N 126 0 0127 4,562.85 021519 N 127 0 0129 3,596.49 021519 N 129 0 0130 4,721.68 021619 N 130 0 0131 4,783.60 021619 N 131 0 0133 4,120.92 021619 N 133 0 0134 4,887.81 021719 N 134 0 0135 5,114.61 021719 N 135 0 693,900.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 693,900.64 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 03/07/19 EST. NO. 001 TIME 03:40 PM R.E. NAME: GREWAL, MANDHIR 02-0J2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 01/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/07/19 LOCATION PROGRESS ESTIMATE 02-TRI-299-2.0/33.0 ----------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN TRINITY COUNTY NEAR HELENA INC. FROM 0.5 MILE EAST TO 1.5 MILES EAST P.O. BOX 492335 OF WHEEL GULCH ROAD. REDDING, CA 96049 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REDUCE RISK OF FALLING ROCKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REDUCE RISK FALLING ROCKS (BOND PREMIUM) LS 23,625.0000 23,625.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 01/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 693,900.64 693,900.64 SUBTOTAL AMOUNT EARNED 693,900.64 693,900.64 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 693,900.64 693,900.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 693,900.64 693,900.64 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 02/11/19 120 01/18/19 01/18/19 07/12/19 22 5 0 0 14% 18% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/19