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 07/22/19 EST. NO. 006 TIME 01:32 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 0466 2,198.63 E.W. @ F.A.(+) 043019 N 466 0 0628 19,639.95 052119 N 628 0 0634 5,553.85 052619 N 634 0 0635 6,050.34 052619 N 635 0 0636 4,837.50 052719 N 636 0 0637 6,050.34 052719 N 637 0 0638 15,923.88 052819 N 638 0 0639 4,956.78 052819 N 639 0 0640 17,809.20 052919 N 640 0 0641 4,956.78 052919 N 641 0 0642 17,127.81 053019 N 642 0 0643 4,956.78 053019 N 643 0 0644 18,841.31 053119 N 644 0 0645 4,956.78 053119 N 645 0 0646 15,077.64 060119 N 646 0 0647 5,394.30 060119 N 647 0 0648 19,848.26 052819 N 648 0 0649 19,461.57 052919 N 649 0 0650 19,293.30 053019 N 650 0 0651 91,557.95 050419 N 651 0 0652 11,426.91 060219 N 652 0 0653 6,050.34 060219 N 653 0 0654 18,265.69 060319 N 654 0 0655 4,956.78 060319 N 655 0 0656 17,721.21 060419 N 656 0 0657 4,808.66 060419 N 657 0 0658 17,693.75 060519 N 658 0 0659 4,808.66 060519 N 659 0 0660 18,279.02 060619 N 660 0 0661 4,808.66 060619 N 661 0 0662 12,349.30 060719 N 662 0 0663 4,450.23 060719 N 663 0 0664 9,347.96 060819 N 664 0 0665 4,789.46 060819 N 665 0 0666 7,450.00 060119 N 666 0 0667 1,609.00 052819 N 667 0 0668 4,513.93 052619 N 668 0 0669 4,698.73 052619 N 669 0 0670 3,769.16 052719 N 670 0 0671 3,623.01 052719 N 671 0 0672 3,769.16 052819 N 672 0 0673 3,623.01 052819 N 673 0 0674 3,769.16 052919 N 674 0 0675 3,488.30 052919 N 675 0 0676 3,352.23 053019 N 676 0 0677 3,488.32 053019 N 677 0 0678 3,366.46 053119 N 678 0 0679 3,488.32 053119 N 679 0 0680 4,303.10 060119 N 680 0 0681 4,142.72 060119 N 681 0 0682 10,136.00 061919 N 682 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 07/22/19 EST. NO. 006 TIME 01:32 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 --------------------------------------------------------------------------- 0683 10,919.70 061919 N 683 0 0684 4,528.16 060219 N 684 0 0685 4,922.34 060219 N 685 0 0686 3,366.46 060319 N 686 0 0687 3,488.32 060319 N 687 0 0688 3,783.39 060419 N 688 0 0689 3,623.01 060419 N 689 0 0690 3,366.46 060519 N 690 0 0691 3,623.01 060519 N 691 0 0692 3,373.57 060619 N 692 0 0693 3,488.32 060619 N 693 0 0694 3,373.57 060719 N 694 0 0695 3,488.32 060719 N 695 0 0696 3,838.24 060819 N 696 0 0697 4,142.72 060819 N 697 0 0698 5,360.86 060919 N 698 0 0699 5,902.22 060919 N 699 0 0700 14,588.10 061019 N 700 0 0701 4,551.62 061019 N 701 0 0702 9,072.33 061119 N 702 0 0703 4,551.62 061119 N 703 0 0704 14,166.68 061219 N 704 0 0705 4,551.62 061219 N 705 0 0706 13,281.19 061319 N 706 0 0707 4,551.62 061319 N 707 0 0708 11,817.69 061419 N 708 0 0709 4,551.62 061419 N 709 0 0710 7,511.16 061519 N 710 0 0711 4,989.14 061519 N 711 0 0712 4,834.06 061619 N 712 0 0713 5,645.18 061619 N 713 0 0714 10,510.63 061719 N 714 0 0715 4,876.54 061719 N 715 0 0716 10,010.23 061819 N 716 0 0717 4,876.54 061819 N 717 0 0718 10,524.38 061919 N 718 0 0719 4,876.54 061919 N 719 0 0720 9,942.33 062019 N 720 0 0721 4,551.62 062019 N 721 0 0722 10,481.68 062119 N 722 0 0723 4,233.32 062119 N 723 0 0724 8,657.92 062219 N 724 0 0725 4,757.72 062219 N 725 0 0726 16,087.50 062619 N 726 0 0727 18,713.94 053119 N 727 0 0728 20,170.24 060119 N 728 0 0729 20,846.66 060319 N 729 0 0730 21,294.84 060419 N 730 0 0731 20,499.65 060519 N 731 0 0732 22,240.92 060619 N 732 0 0733 2,170.00 060719 N 733 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 07/22/19 EST. NO. 006 TIME 01:32 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 --------------------------------------------------------------------------- 0734 4,535.27 060919 N 734 0 0735 4,922.34 060919 N 735 0 0736 3,373.57 061019 N 736 0 0737 3,488.32 061019 N 737 0 0738 3,373.57 061119 N 738 0 0739 3,488.32 061119 N 739 0 0740 3,790.50 061219 N 740 0 0741 3,623.01 061219 N 741 0 0742 3,655.81 061319 N 742 0 0743 3,623.01 061319 N 743 0 0744 3,655.81 061419 N 744 0 0745 3,623.01 061419 N 745 0 0746 3,838.24 061519 N 746 0 0747 4,142.72 061519 N 747 0 0748 24,724.44 062019 N 748 0 0755 318.19 062019 N 755 0 0756 1,050.00 061919 N 756 0 0757 2,400.00 070419 N 757 0 0758 1,609.00 063019 N 758 0 0759 4,535.27 061619 N 759 0 0760 4,698.73 061619 N 760 0 0761 3,790.50 061719 N 761 0 0762 3,623.01 061719 N 762 0 0763 3,790.50 061819 N 763 0 0764 3,623.01 061819 N 764 0 0765 3,790.50 061919 N 765 0 0766 3,488.32 061919 N 766 0 0767 3,790.50 062019 N 767 0 0768 3,623.01 062019 N 768 0 0769 3,801.07 062119 N 769 0 0770 3,477.74 062119 N 770 0 0771 4,139.95 062219 N 771 0 0772 4,142.72 062219 N 772 0 0773 5,967.84 062319 N 773 0 0774 5,940.52 062319 N 774 0 0775 11,862.93 062419 N 775 0 0776 4,878.70 062419 N 776 0 0777 11,869.59 062519 N 777 0 0778 5,203.62 062519 N 778 0 0779 10,824.94 062619 N 779 0 0780 4,878.70 062619 N 780 0 0781 10,464.66 062719 N 781 0 0782 4,878.70 062719 N 782 0 0783 13,322.30 062819 N 783 0 0784 5,203.62 062819 N 784 0 0785 11,736.74 062919 N 785 0 0786 5,335.94 062919 N 786 0 0787 4,866.22 062319 N 787 0 0788 4,922.34 062319 N 788 0 0789 3,655.81 062419 N 789 0 0790 3,623.01 062419 N 790 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 07/22/19 EST. NO. 006 TIME 01:32 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 --------------------------------------------------------------------------- 0791 3,790.50 062519 N 791 0 0792 3,623.01 062519 N 792 0 0793 3,790.50 062619 N 793 0 0794 3,488.32 062619 N 794 0 0795 3,790.50 062719 N 795 0 0796 3,488.32 062719 N 796 0 0797 3,790.50 062819 N 797 0 0798 3,488.32 062819 N 798 0 0799 4,310.21 062919 N 799 0 0800 3,972.46 062919 N 800 0 0801 113,154.51 051519 N 801 0 0802 102,228.10 053119 N 802 0 0803 93,151.42 061019 N 803 0 0804 105,606.92 061919 N 804 0 0805 116,276.90 062919 N 805 0 0806 1,260.00 062019 N 806 0 0807 87,667.68 071519 N SPL 0 1,854,280.00 TOTAL THIS ESTIMATE 4,679,923.97 TOTAL PREVIOUS ESTIMATE 6,534,203.97 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 07/22/19 EST. NO. 006 TIME 01:32 PM 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 PER LTR DATED 7/19 -5,000.00 006 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 01:32 PM ESTIMATE NO. 006 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 07/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/22/19 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 01:32 PM ESTIMATE NO. 006 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 07/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,854,280.00 6,534,203.97 SUBTOTAL AMOUNT EARNED 1,854,280.00 6,534,203.97 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 1,854,280.00 6,534,203.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 1,849,280.00 6,524,203.97 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 09/30/19 85 48 0 0 73% 71% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19