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 03/26/19 EST. NO. 002 TIME 03:12 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 0069 9,852.65 E.W. @ F.A.(+) 020119 N 069 0 0080 4,455.18 020319 N 080 0 0084 3,282.93 020419 N 084 0 0088 3,282.93 020519 N 088 0 0089 3,460.56 020519 N 089 0 0092 3,282.93 020619 N 092 0 0093 3,460.56 020619 N 093 0 0096 3,322.69 020719 N 096 0 0097 3,460.56 020719 N 097 0 0100 3,322.69 020819 N 100 0 0108 4,455.18 021019 N 108 0 0112 3,282.93 021119 N 112 0 0113 3,460.56 021119 N 113 0 0116 3,322.69 021219 N 116 0 0117 3,460.56 021219 N 117 0 0120 3,322.69 021319 N 120 0 0121 3,460.56 021319 N 121 0 0124 3,322.69 021419 N 124 0 0128 3,282.93 021519 N 128 0 0132 3,751.81 021619 N 132 0 0136 13,318.99 022319 N 136 0 0137 23,260.61 022319 N 137 0 0138 5,316.18 021819 N 138 0 0139 5,114.61 021819 N 139 0 0140 17,273.91 021919 N 140 0 0141 4,562.85 021919 N 141 0 0142 18,831.34 022019 N 142 0 0143 4,562.85 022019 N 143 0 0144 18,942.13 022119 N 144 0 0145 4,562.85 022119 N 145 0 0146 18,898.48 022219 N 146 0 0147 4,562.85 022219 N 147 0 0148 19,905.98 022319 N 148 0 0149 4,783.60 022319 N 149 0 0150 10,300.00 030119 N 150 0 0151 11,405.00 021119 N 151 0 0152 12,155.15 021119 N 152 0 0153 11,081.87 021219 N 153 0 0154 10,839.45 022019 N 154 0 0155 10,878.55 022119 N 155 0 0156 10,840.02 022219 N 156 0 0157 7,388.31 020119 N 157 0 0159 4,455.18 021719 N 159 0 0160 4,681.97 021719 N 160 0 0161 4,455.18 021819 N 161 0 0162 4,681.97 021819 N 162 0 0163 3,282.93 021919 N 163 0 0164 3,460.56 021919 N 164 0 0165 3,322.69 022019 N 165 0 0166 3,460.56 022019 N 166 0 0167 3,322.69 022119 N 167 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 03/26/19 EST. NO. 002 TIME 03:12 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 --------------------------------------------------------------------------- 0168 3,596.49 022119 N 168 0 0169 3,322.69 022219 N 169 0 0170 3,596.49 022219 N 170 0 0171 3,751.81 022319 N 171 0 0172 4,120.92 022319 N 172 0 0173 4,455.18 022419 N 173 0 0174 4,907.61 022419 N 174 0 0175 3,282.93 022519 N 175 0 0176 3,460.56 022519 N 176 0 0177 3,282.93 022619 N 177 0 0178 3,460.56 022619 N 178 0 0179 3,282.93 022719 N 179 0 0180 3,460.56 022719 N 180 0 0181 3,322.69 022819 N 181 0 0182 3,460.56 022819 N 182 0 0183 3,322.69 030119 N 183 0 0184 3,460.56 030119 N 184 0 0185 3,803.06 030219 N 185 0 0186 4,120.92 030219 N 186 0 0187 4,745.02 022419 N 187 0 0188 5,114.61 022419 N 188 0 0189 18,645.21 022519 N 189 0 0190 4,562.85 022519 N 190 0 0191 19,123.98 022619 N 191 0 0192 4,562.85 022619 N 192 0 0193 19,495.08 022719 N 193 0 0194 4,562.85 022719 N 194 0 0195 19,850.52 022819 N 195 0 0196 4,562.85 022819 N 196 0 0197 19,675.44 030119 N 197 0 0198 4,562.85 030119 N 198 0 0199 20,914.48 030219 N 199 0 0200 4,837.96 030219 N 200 0 0201 12,639.98 022319 N 201 0 0202 10,381.00 022519 N 202 0 0206 6,691.83 031019 N 206 0 0208 4,895.86 030319 N 208 0 0209 5,168.97 030319 N 209 0 0210 18,386.08 030419 N 210 0 0211 4,617.21 030419 N 211 0 0212 17,994.03 030519 N 212 0 0213 4,617.21 030519 N 213 0 0214 4,299.85 030619 N 214 0 0215 4,617.21 030619 N 215 0 0216 18,546.62 030719 N 216 0 0217 4,617.21 030719 N 217 0 0218 19,299.18 030819 N 218 0 0219 4,617.21 030819 N 219 0 0220 20,542.36 030919 N 220 0 0221 4,837.96 030919 N 221 0 0223 15,283.87 030419 N 223 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 03/26/19 EST. NO. 002 TIME 03:12 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 --------------------------------------------------------------------------- 0224 15,131.83 030519 N 224 0 0227 20,117.56 030919 N 227 0 0228 1,790.39 030519 N 228 0 0229 4,455.18 030319 N 229 0 0230 4,907.61 030319 N 230 0 0231 3,282.93 030419 N 231 0 0232 3,596.49 030419 N 232 0 0233 3,282.93 030519 N 233 0 0234 3,460.56 030519 N 234 0 0235 3,322.69 030619 N 235 0 0236 3,460.56 030619 N 236 0 0237 3,322.69 030719 N 237 0 0238 3,460.56 030719 N 238 0 0239 3,322.69 030819 N 239 0 0240 3,596.49 030819 N 240 0 0241 3,751.81 030919 N 241 0 0242 4,120.92 030919 N 242 0 855,341.81 TOTAL THIS ESTIMATE 693,900.64 TOTAL PREVIOUS ESTIMATE 1,549,242.45 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 03/26/19 EST. NO. 002 TIME 03:12 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 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 03:12 PM ESTIMATE NO. 002 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 03/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/26/19 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 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 03:12 PM ESTIMATE NO. 002 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 03/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 855,341.81 1,549,242.45 SUBTOTAL AMOUNT EARNED 855,341.81 1,549,242.45 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 855,341.81 1,549,242.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 855,341.81 1,549,242.45 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 07/13/19 40 9 0 0 31% 33% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/19