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 06/20/19 EST. NO. 005 TIME 09:13 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 0419 9,060.00 E.W. @ F.A.(+) 050119 N 419 0 0457 20,342.02 041719 N 457 0 0465 1,599.81 011619 N 465 0 0469 3,748.42 042219 N 469 0 0470 3,664.48 042219 N 470 0 0471 3,331.49 042319 N 471 0 0472 3,664.48 042319 N 472 0 0473 3,748.42 042419 N 473 0 0474 3,664.48 042419 N 474 0 0475 3,748.42 042519 N 475 0 0476 3,664.48 042519 N 476 0 0477 3,196.80 042619 N 477 0 0478 3,664.48 042619 N 478 0 0479 3,625.90 042719 N 479 0 0480 4,184.19 042719 N 480 0 0481 18,922.95 041619 N 481 0 0482 18,520.64 041719 N 482 0 0483 17,450.66 041819 N 483 0 0484 17,358.85 041919 N 484 0 0485 13,541.06 042019 N 485 0 0486 2,677.48 042119 N 486 0 0487 3,119.62 042119 N 487 0 0488 21,067.22 042219 N 488 0 0489 2,489.35 042219 N 489 0 0490 20,940.94 042319 N 490 0 0491 3,585.56 042319 N 491 0 0492 19,403.45 042419 N 492 0 0493 2,688.09 042419 N 493 0 0494 17,471.66 042519 N 494 0 0495 3,087.56 042519 N 495 0 0496 16,534.11 042619 N 496 0 0497 3,585.56 042619 N 497 0 0498 16,002.17 042719 N 498 0 0499 3,508.08 042719 N 499 0 0500 5,496.83 050519 N 500 0 0501 17,302.21 042219 N 501 0 0502 17,620.54 042319 N 502 0 0503 17,208.97 042419 N 503 0 0504 15,567.56 042519 N 504 0 0505 9,921.83 042619 N 505 0 0506 1,960.00 042619 N 506 0 0507 4,132.34 042819 N 507 0 0508 14,478.70 042819 N 508 0 0509 12,539.90 042919 N 509 0 0510 3,120.61 042919 N 510 0 0511 12,333.19 043019 N 511 0 0512 3,274.68 043019 N 512 0 0513 12,273.15 050119 N 513 0 0514 3,131.81 050119 N 514 0 0515 10,441.76 050219 N 515 0 0516 2,622.61 050219 N 516 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 06/20/19 EST. NO. 005 TIME 09:13 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 --------------------------------------------------------------------------- 0517 11,715.03 050319 N 517 0 0518 3,120.61 050319 N 518 0 0519 12,556.46 050419 N 519 0 0520 3,339.38 050419 N 520 0 0521 4,493.19 042819 N 521 0 0522 4,963.81 042819 N 522 0 0523 3,371.62 042919 N 523 0 0524 3,664.48 042919 N 524 0 0525 3,748.42 043019 N 525 0 0526 3,664.48 043019 N 526 0 0527 3,331.49 050119 N 527 0 0528 3,529.79 050119 N 528 0 0529 3,331.49 050219 N 529 0 0530 3,529.79 050219 N 530 0 0531 3,331.49 050319 N 531 0 0532 3,529.79 050319 N 532 0 0533 4,268.13 050419 N 533 0 0534 4,184.19 050419 N 534 0 0535 958.25 043019 N 535 0 0536 5,047.75 050519 N 536 0 0537 4,963.81 050519 N 537 0 0538 3,331.49 050619 N 538 0 0539 3,664.48 050619 N 539 0 0540 3,331.49 050719 N 540 0 0541 3,664.48 050719 N 541 0 0542 3,331.49 050819 N 542 0 0543 3,664.48 050819 N 543 0 0544 3,352.23 050919 N 544 0 0545 3,623.01 050919 N 545 0 0546 3,352.23 051019 N 546 0 0547 3,623.01 051019 N 547 0 0548 3,816.90 051119 N 548 0 0549 4,142.72 051119 N 549 0 0550 3,279.52 050519 N 550 0 0551 4,213.64 050519 N 551 0 0552 13,090.17 050619 N 552 0 0553 3,666.86 050619 N 553 0 0554 12,130.88 050719 N 554 0 0555 3,632.58 050719 N 555 0 0556 9,862.45 050819 N 556 0 0557 3,591.93 050819 N 557 0 0558 10,786.46 050919 N 558 0 0559 3,632.58 050919 N 559 0 0560 10,677.83 051019 N 560 0 0561 3,551.28 051019 N 561 0 0562 10,647.74 051119 N 562 0 0563 3,770.04 051119 N 563 0 0564 458.56 041119 N 564 0 0565 539.00 050619 N 565 0 0566 16,087.50 052419 N 566 0 0567 2,859.72 051219 N 567 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 06/20/19 EST. NO. 005 TIME 09:13 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 --------------------------------------------------------------------------- 0568 4,098.06 051219 N 568 0 0569 9,808.15 051319 N 569 0 0570 3,591.93 051319 N 570 0 0571 10,755.71 051419 N 571 0 0572 3,551.28 051419 N 572 0 0573 8,099.35 051519 N 573 0 0574 3,551.28 051519 N 574 0 0575 9,673.59 051619 N 575 0 0576 4,875.48 051619 N 576 0 0577 5,937.76 051719 N 577 0 0578 4,875.48 051719 N 578 0 0579 4,796.33 051819 N 579 0 0580 5,313.00 051819 N 580 0 0581 5,068.49 051219 N 581 0 0582 4,922.34 051219 N 582 0 0583 3,769.16 051319 N 583 0 0584 3,623.01 051319 N 584 0 0585 3,747.50 051419 N 585 0 0586 3,623.01 051419 N 586 0 0587 3,352.23 051519 N 587 0 0588 3,623.01 051519 N 588 0 0589 3,352.23 051619 N 589 0 0590 3,623.01 051619 N 590 0 0591 3,352.23 051719 N 591 0 0592 3,623.01 051719 N 592 0 0593 3,816.90 051819 N 593 0 0594 4,142.72 051819 N 594 0 0595 4,513.93 051919 N 595 0 0596 4,922.34 051919 N 596 0 0597 3,769.16 052019 N 597 0 0598 3,623.01 052019 N 598 0 0599 3,769.16 052119 N 599 0 0600 3,623.01 052119 N 600 0 0601 3,352.23 052219 N 601 0 0602 3,623.01 052219 N 602 0 0603 3,352.23 052319 N 603 0 0604 3,623.01 052319 N 604 0 0605 3,352.23 052419 N 605 0 0606 3,623.01 052419 N 606 0 0607 3,816.90 052519 N 607 0 0608 4,142.72 052519 N 608 0 0609 4,636.77 051919 N 609 0 0610 5,969.04 051919 N 610 0 0611 17,471.81 052019 N 611 0 0612 4,875.48 052019 N 612 0 0613 16,479.92 052119 N 613 0 0614 4,875.48 052119 N 614 0 0615 18,524.41 052219 N 615 0 0616 4,956.78 052219 N 616 0 0617 17,790.61 052319 N 617 0 0618 4,956.78 052319 N 618 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 06/20/19 EST. NO. 005 TIME 09:13 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 --------------------------------------------------------------------------- 0619 14,437.62 052419 N 619 0 0620 4,875.48 052419 N 620 0 0621 4,894.96 052519 N 621 0 0622 5,313.00 052519 N 622 0 0623 1,625.00 051819 N 623 0 0624 232.78 053119 N 624 0 0625 7,408.00 053119 N 625 0 0626 3,419.30 053119 N 626 0 0627 20,013.08 052019 N 627 0 0629 19,125.83 052219 N 629 0 0630 20,071.52 052319 N 630 0 0631 16,525.68 052419 N 631 0 0632 1,120.00 052319 N 632 0 0633 7,324.15 050319 N 633 0 1,126,905.45 TOTAL THIS ESTIMATE 3,553,018.52 TOTAL PREVIOUS ESTIMATE 4,679,923.97 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 06/20/19 EST. NO. 005 TIME 09:13 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 09:13 AM ESTIMATE NO. 005 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 06/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/20/19 LOCATION RERUN 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 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 09:13 AM ESTIMATE NO. 005 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 06/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,126,905.45 4,679,923.97 SUBTOTAL AMOUNT EARNED 1,126,905.45 4,679,923.97 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 1,126,905.45 4,679,923.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,126,905.45 4,674,923.97 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 08/30/19 75 26 0 0 52% 63% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/19