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 05/23/19 EST. NO. 004 TIME 09:50 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 0293 19,121.20 E.W. @ F.A.(+) 031919 N 293 0 0294 19,186.36 032019 N 294 0 0295 19,077.74 032119 N 295 0 0296 18,491.31 032219 N 296 0 0297 19,847.10 032319 N 297 0 0326 4,228.07 033019 N 326 0 0327 4,120.92 033019 N 327 0 0328 3,319.14 032419 N 328 0 0329 4,677.57 032419 N 329 0 0330 18,958.52 032519 N 330 0 0331 4,562.85 032519 N 331 0 0332 19,029.61 032619 N 332 0 0333 4,562.85 032619 N 333 0 0334 18,775.55 032719 N 334 0 0336 4,562.85 032719 N 336 0 0337 18,951.78 032819 N 337 0 0339 4,562.85 032819 N 339 0 0340 19,749.14 032919 N 340 0 0342 4,562.85 032919 N 342 0 0343 21,563.73 033019 N 343 0 0344 902.50 033019 N 344 0 0345 4,783.60 033019 N 345 0 0346 2,040.78 020819 N 346 0 0347 10,668.76 020819 N 347 0 0348 840.00 032419 N 348 0 0349 18,751.95 032519 N 349 0 0350 19,447.00 032619 N 350 0 0351 18,925.71 032719 N 351 0 0352 19,034.32 032819 N 352 0 0353 19,338.41 032919 N 353 0 0354 7,088.09 040719 N 354 0 0355 1,406.00 033119 N 355 0 0356 20,948.30 033019 N 356 0 0357 12,780.00 040119 N 357 0 0358 4,653.70 033119 N 358 0 0359 5,114.61 033119 N 359 0 0360 20,190.98 040119 N 360 0 0361 914.20 040119 N 361 0 0362 4,987.88 040119 N 362 0 0363 20,190.98 040219 N 363 0 0364 914.20 040219 N 364 0 0365 4,987.88 040219 N 365 0 0366 20,190.98 040319 N 366 0 0367 914.20 040319 N 367 0 0368 4,987.88 040319 N 368 0 0369 20,137.79 040419 N 369 0 0370 914.20 040419 N 370 0 0371 4,987.88 040419 N 371 0 0372 19,768.81 040519 N 372 0 0373 914.20 040519 N 373 0 0374 2,858.65 040519 N 374 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 05/23/19 EST. NO. 004 TIME 09:50 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 --------------------------------------------------------------------------- 0375 22,242.54 040619 N 375 0 0376 914.20 040619 N 376 0 0377 3,077.42 040619 N 377 0 0378 20,239.40 040319 N 378 0 0379 18,286.04 040119 N 379 0 0380 20,170.57 040219 N 380 0 0381 19,923.12 040419 N 381 0 0382 19,826.37 040519 N 382 0 0383 20,857.33 040619 N 383 0 0384 4,455.18 033119 N 384 0 0385 4,907.61 033119 N 385 0 0386 3,331.49 040119 N 386 0 0387 3,529.79 040119 N 387 0 0388 3,331.49 040219 N 388 0 0389 3,529.79 040219 N 389 0 0390 3,331.49 040319 N 390 0 0391 3,664.48 040319 N 391 0 0392 3,370.89 040419 N 392 0 0393 3,664.48 040419 N 393 0 0394 3,370.89 040519 N 394 0 0395 3,529.79 040519 N 395 0 0396 4,268.13 040619 N 396 0 0397 4,013.93 040619 N 397 0 0398 16,087.50 041619 N 398 0 0399 4,524.31 042119 N 399 0 0400 2,914.30 040719 N 400 0 0401 3,153.90 040719 N 401 0 0402 20,486.10 040819 N 402 0 0403 914.20 040819 N 403 0 0404 2,716.45 040819 N 404 0 0405 21,078.84 040919 N 405 0 0406 2,716.45 040919 N 406 0 0407 20,949.46 041019 N 407 0 0408 2,799.45 041019 N 408 0 0409 21,251.97 041119 N 409 0 0410 2,873.51 041119 N 410 0 0411 21,534.83 041219 N 411 0 0412 2,574.25 041219 N 412 0 0413 5,211.01 041319 N 413 0 0414 2,793.02 041319 N 414 0 0415 20,436.65 040819 N 415 0 0416 20,298.95 040919 N 416 0 0417 20,494.75 041019 N 417 0 0418 1,540.00 040619 N 418 0 0420 20,081.70 041119 N 420 0 0421 19,838.56 041219 N 421 0 0422 18,288.95 041519 N 422 0 0423 5,047.75 040719 N 423 0 0424 4,963.81 040719 N 424 0 0425 3,370.89 040819 N 425 0 0426 3,664.48 040819 N 426 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 05/23/19 EST. NO. 004 TIME 09:50 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 --------------------------------------------------------------------------- 0427 3,370.89 040919 N 427 0 0428 3,664.48 040919 N 428 0 0429 3,331.49 041019 N 429 0 0430 3,529.79 041019 N 430 0 0431 3,331.49 041119 N 431 0 0432 3,529.79 041119 N 432 0 0433 3,331.49 041219 N 433 0 0434 3,529.79 041219 N 434 0 0435 3,846.95 041319 N 435 0 0436 4,013.93 041319 N 436 0 0437 4,529.13 041419 N 437 0 0438 4,963.81 041419 N 438 0 0439 3,331.49 041519 N 439 0 0440 3,529.79 041519 N 440 0 0441 3,331.49 041619 N 441 0 0442 3,529.79 041619 N 442 0 0443 3,331.49 041719 N 443 0 0444 3,664.48 041719 N 444 0 0445 3,331.49 041819 N 445 0 0446 3,664.48 041819 N 446 0 0447 3,748.42 041919 N 447 0 0448 3,664.48 041919 N 448 0 0449 4,268.13 042019 N 449 0 0450 4,184.19 042019 N 450 0 0451 3,210.54 041419 N 451 0 0452 3,376.08 041419 N 452 0 0453 21,420.74 041519 N 453 0 0454 2,938.63 041519 N 454 0 0455 21,501.60 041619 N 455 0 0456 2,938.63 041619 N 456 0 0458 2,938.63 041719 N 458 0 0459 21,314.93 041819 N 459 0 0460 2,873.51 041819 N 460 0 0461 21,614.21 041919 N 461 0 0462 2,945.85 041919 N 462 0 0463 19,759.44 042019 N 463 0 0464 2,975.00 042019 N 464 0 0467 5,047.75 042119 N 467 0 0468 4,963.81 042119 N 468 0 1,265,310.99 TOTAL THIS ESTIMATE 2,287,707.53 TOTAL PREVIOUS ESTIMATE 3,553,018.52 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 05/23/19 EST. NO. 004 TIME 09:50 AM R.E. NAME: GREWAL, MANDHIR 02-0J2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/19 -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 09:50 AM ESTIMATE NO. 004 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 05/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/19 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 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 09:50 AM ESTIMATE NO. 004 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 05/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,265,310.99 3,553,018.52 SUBTOTAL AMOUNT EARNED 1,265,310.99 3,553,018.52 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 1,265,310.99 3,553,018.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,260,310.99 3,548,018.52 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 63 19 0 0 71% 53% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19