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 08/22/19 EST. NO. 007 TIME 01:31 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 0808 5,320.35 E.W. @ F.A.(+) 063019 N 808 0 0809 6,023.66 063019 N 809 0 0810 10,604.93 070119 N 810 0 0811 4,880.54 070119 N 811 0 0812 11,813.15 070219 N 812 0 0813 4,880.54 070219 N 813 0 0814 4,300.62 070319 N 814 0 0815 4,880.54 070319 N 815 0 0816 5,482.30 070419 N 816 0 0817 6,023.66 070419 N 817 0 0818 3,933.18 070519 N 818 0 0819 4,880.54 070519 N 819 0 0820 4,632.27 070619 N 820 0 0821 4,928.86 070619 N 821 0 0822 5,089.83 063019 N 822 0 0823 4,698.73 063019 N 823 0 0824 3,899.59 070119 N 824 0 0825 3,592.01 070119 N 825 0 0826 5,327.39 070219 N 826 0 0827 3,592.01 070219 N 827 0 0828 3,899.59 070319 N 828 0 0829 3,732.10 070319 N 829 0 0830 5,246.02 070419 N 830 0 0831 4,845.66 070419 N 831 0 0832 3,899.59 070519 N 832 0 0833 3,592.01 070519 N 833 0 0834 4,438.17 070619 N 834 0 0835 4,270.68 070619 N 835 0 0836 5,246.02 070719 N 836 0 0837 5,078.53 070719 N 837 0 0838 5,613.68 070819 N 838 0 0839 3,732.10 070819 N 839 0 0840 5,753.77 070919 N 840 0 0841 3,592.01 070919 N 841 0 0842 5,753.77 071019 N 842 0 0843 3,592.01 071019 N 843 0 0844 5,753.77 071119 N 844 0 0845 3,592.01 071119 N 845 0 0846 5,753.77 071219 N 846 0 0847 3,592.01 071219 N 847 0 0848 6,651.40 071319 N 848 0 0849 4,093.55 071319 N 849 0 0850 2,860.00 070119 N 850 0 0851 5,583.20 070719 N 851 0 0852 6,023.66 070719 N 852 0 0853 10,314.03 070819 N 853 0 0854 4,880.54 070819 N 854 0 0855 13,073.78 070919 N 855 0 0856 4,880.54 070919 N 856 0 0857 12,364.27 071019 N 857 0 0858 4,880.54 071019 N 858 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 08/22/19 EST. NO. 007 TIME 01:31 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 --------------------------------------------------------------------------- 0859 12,993.81 071119 N 859 0 0860 4,880.54 071119 N 860 0 0861 12,993.81 071219 N 861 0 0862 4,880.54 071219 N 862 0 0863 12,172.18 071319 N 863 0 0864 5,337.80 071319 N 864 0 0865 5,031.86 071419 N 865 0 0866 6,023.66 071419 N 866 0 0867 14,996.09 071519 N 867 0 0868 4,880.54 071519 N 868 0 0869 14,915.33 071619 N 869 0 0870 4,880.54 071619 N 870 0 0871 14,904.77 071719 N 871 0 0872 4,880.54 071719 N 872 0 0873 15,757.89 071819 N 873 0 0874 4,880.54 071819 N 874 0 0875 16,018.79 071919 N 875 0 0876 4,880.54 071919 N 876 0 0877 17,698.37 072019 N 877 0 0878 5,337.80 072019 N 878 0 0879 4,342.97 073119 N 879 0 0880 18,232.50 072919 N 880 0 0881 5,246.02 071419 N 881 0 0882 4,845.66 071419 N 882 0 0883 5,457.10 071519 N 883 0 0884 3,592.01 071519 N 884 0 0885 5,753.77 071619 N 885 0 0886 3,592.01 071619 N 886 0 0887 5,753.77 071719 N 887 0 0888 3,732.10 071719 N 888 0 0889 5,753.77 071819 N 889 0 0890 3,732.10 071819 N 890 0 0891 5,753.77 071919 N 891 0 0892 3,592.01 071919 N 892 0 0893 6,651.40 072019 N 893 0 0894 4,270.68 072019 N 894 0 0895 9,069.36 080519 N 895 0 0896 2,400.00 080419 N 896 0 565,484.42 TOTAL THIS ESTIMATE 6,534,203.97 TOTAL PREVIOUS ESTIMATE 7,099,688.39 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 08/22/19 EST. NO. 007 TIME 01:31 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 PER LTR DATED 8/19 -5,000.00 007 RETURN DEDUCT 7/19 5,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 01:31 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/22/19 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 01:31 PM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 565,484.42 7,099,688.39 SUBTOTAL AMOUNT EARNED 565,484.42 7,099,688.39 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 565,484.42 7,099,688.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 565,484.42 7,089,688.39 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 12/20/19 115 30 0 0 79% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19