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 04/23/19 EST. NO. 003 TIME 11:37 AM 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 0158 32,264.47 E.W. @ F.A.(+) 020119 N 158 0 0203 11,598.73 022619 N 203 0 0204 13,205.96 022719 N 204 0 0205 12,847.39 022819 N 205 0 0207 15,197.58 030119 N 207 0 0222 16,544.49 030219 N 222 0 0225 17,882.90 030719 N 225 0 0226 18,513.00 030819 N 226 0 0243 2,326.78 032419 N 243 0 0244 3,074.81 031019 N 244 0 0245 5,168.97 031019 N 245 0 0246 18,735.05 031119 N 246 0 0247 4,617.21 031119 N 247 0 0248 18,727.34 031219 N 248 0 0249 4,617.21 031219 N 249 0 0250 18,565.87 031319 N 250 0 0251 4,617.21 031319 N 251 0 0252 17,952.16 031419 N 252 0 0253 4,617.21 031419 N 253 0 0254 18,386.08 031519 N 254 0 0255 4,617.21 031519 N 255 0 0256 20,193.44 031619 N 256 0 0257 4,837.96 031619 N 257 0 0258 4,745.02 031719 N 258 0 0259 5,114.61 031719 N 259 0 0260 18,508.45 031819 N 260 0 0261 4,562.85 031819 N 261 0 0262 17,504.70 031919 N 262 0 0263 4,562.85 031919 N 263 0 0264 18,843.58 032019 N 264 0 0265 4,562.85 032019 N 265 0 0266 19,412.21 032119 N 266 0 0267 4,562.85 032119 N 267 0 0268 19,060.40 032219 N 268 0 0269 4,562.85 032219 N 269 0 0270 20,056.67 032319 N 270 0 0271 4,783.60 032319 N 271 0 0272 4,455.18 031019 N 272 0 0273 4,907.61 031019 N 273 0 0274 3,282.93 031119 N 274 0 0275 3,460.56 031119 N 275 0 0276 3,282.93 031219 N 276 0 0277 3,460.56 031219 N 277 0 0278 3,282.93 031319 N 278 0 0279 3,460.56 031319 N 279 0 0280 3,322.69 031419 N 280 0 0281 3,460.56 031419 N 281 0 0282 3,322.69 031519 N 282 0 0283 3,596.49 031519 N 283 0 0284 3,803.06 031619 N 284 0 0285 4,120.92 031619 N 285 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 04/23/19 EST. NO. 003 TIME 11:37 AM 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 --------------------------------------------------------------------------- 0286 18,817.14 031119 N 286 0 0287 18,274.07 031219 N 287 0 0288 18,382.68 031319 N 288 0 0289 19,034.33 031419 N 289 0 0290 18,306.59 031519 N 290 0 0291 20,313.04 031619 N 291 0 0292 19,077.76 031819 N 292 0 0298 16,087.50 032019 N 298 0 0299 105.00 030519 N 299 0 0300 5,014.76 031719 N 300 0 0301 4,681.97 031719 N 301 0 0302 3,703.64 031819 N 302 0 0303 3,596.49 031819 N 303 0 0304 3,282.93 031919 N 304 0 0305 3,596.49 031919 N 305 0 0306 3,282.93 032019 N 306 0 0307 3,460.56 032019 N 307 0 0308 3,322.69 032119 N 308 0 0309 3,460.56 032119 N 309 0 0310 3,322.69 032219 N 310 0 0311 3,596.49 032219 N 311 0 0312 4,228.07 032319 N 312 0 0313 4,120.92 032319 N 313 0 0314 4,455.18 032419 N 314 0 0315 4,907.61 032419 N 315 0 0316 3,282.93 032519 N 316 0 0317 3,460.56 032519 N 317 0 0318 3,282.93 032619 N 318 0 0319 3,460.56 032619 N 319 0 0320 3,282.93 032719 N 320 0 0321 3,460.56 032719 N 321 0 0322 3,703.64 032819 N 322 0 0323 3,460.56 032819 N 323 0 0324 3,703.64 032919 N 324 0 0325 3,596.49 032919 N 325 0 0335 722.00 032719 N 335 0 0338 541.50 032819 N 338 0 0341 902.50 032919 N 341 0 738,465.08 TOTAL THIS ESTIMATE 1,549,242.45 TOTAL PREVIOUS ESTIMATE 2,287,707.53 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 04/23/19 EST. NO. 003 TIME 11:37 AM 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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 11:37 AM ESTIMATE NO. 003 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 04/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 04/23/19 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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 11:37 AM ESTIMATE NO. 003 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 04/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 738,465.08 2,287,707.53 SUBTOTAL AMOUNT EARNED 738,465.08 2,287,707.53 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 738,465.08 2,287,707.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 738,465.08 2,287,707.53 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 50 19 0 0 46% 42% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19