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 09/20/19 EST. NO. 008 TIME 11:27 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 0897 19,913.46 E.W. @ F.A.(+) 072219 N 897 0 0898 1,820.00 072019 N 898 0 0899 16,873.13 072319 N 899 0 0900 24,930.08 072419 N 900 0 0901 22,264.39 072519 N 901 0 0902 20,280.95 072619 N 902 0 0903 4,959.00 072119 N 903 0 0904 6,023.66 072119 N 904 0 0905 21,053.72 072219 N 905 0 0906 4,880.54 072219 N 906 0 0907 19,055.25 072319 N 907 0 0908 4,880.54 072319 N 908 0 0909 20,720.42 072419 N 909 0 0910 4,880.54 072419 N 910 0 0911 19,398.42 072519 N 911 0 0912 4,880.54 072519 N 912 0 0913 21,610.92 072619 N 913 0 0914 4,880.54 072619 N 914 0 0915 16,317.97 072719 N 915 0 0916 5,337.80 072719 N 916 0 0917 18,133.08 072819 N 917 0 0918 6,023.66 072819 N 918 0 0919 16,530.75 072919 N 919 0 0920 4,880.54 072919 N 920 0 0921 16,763.94 073019 N 921 0 0922 4,880.54 073019 N 922 0 0923 13,474.77 073119 N 923 0 0924 4,880.54 073119 N 924 0 0925 15,222.95 080119 N 925 0 0926 4,880.54 080119 N 926 0 0927 16,390.38 080219 N 927 0 0929 9,515.51 080319 N 929 0 0930 5,223.91 080319 N 930 0 0931 5,246.02 072119 N 931 0 0932 5,078.53 072119 N 932 0 0933 5,753.77 072219 N 933 0 0934 3,592.01 072219 N 934 0 0935 5,753.77 072319 N 935 0 0936 3,592.01 072319 N 936 0 0937 5,753.77 072419 N 937 0 0938 3,592.01 072419 N 938 0 0939 5,579.72 072519 N 939 0 0940 3,732.10 072519 N 940 0 0941 5,579.72 072619 N 941 0 0942 3,592.01 072619 N 942 0 0943 4,438.17 072719 N 943 0 0944 4,270.68 072719 N 944 0 0945 5,324.74 080419 N 945 0 0946 5,940.66 080419 N 946 0 0977 5,246.02 072819 N 977 0 0978 5,078.53 072819 N 978 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 09/20/19 EST. NO. 008 TIME 11:27 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 --------------------------------------------------------------------------- 0979 3,899.59 072919 N 979 0 0980 3,592.01 072919 N 980 0 0981 3,899.59 073019 N 981 0 0982 3,732.10 073019 N 982 0 0983 3,759.50 073119 N 983 0 0984 3,732.10 073119 N 984 0 0985 3,899.59 080119 N 985 0 0986 3,592.01 080119 N 986 0 0987 3,899.59 080219 N 987 0 0988 3,592.01 080219 N 988 0 0989 4,438.17 080319 N 989 0 0990 4,270.68 080319 N 990 0 0991 5,246.02 080419 N 991 0 1019 7,911.76 080219 N 1019 0 1020 20,995.77 080519 N 1020 0 1021 21,098.05 080619 N 1021 0 1022 20,864.57 080719 N 1022 0 1023 20,677.80 080819 N 1023 0 1024 20,631.13 080919 N 1024 0 1025 21,098.05 081219 N 1025 0 1026 20,349.80 081319 N 1026 0 1027 20,747.82 081419 N 1027 0 1028 19,257.89 081519 N 1028 0 1029 1,993.50 081019 N 1029 0 1030 3,440.00 080119 N 1030 0 1031 19,857.19 081619 N 1031 0 1053 18,142.76 081919 N 1053 0 777,526.27 TOTAL THIS ESTIMATE 7,099,688.39 TOTAL PREVIOUS ESTIMATE 7,877,214.66 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 09/20/19 EST. NO. 008 TIME 11:27 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 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 11:27 AM ESTIMATE NO. 008 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 09/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/20/19 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 11:27 AM ESTIMATE NO. 008 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 09/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 777,526.27 7,877,214.66 SUBTOTAL AMOUNT EARNED 777,526.27 7,877,214.66 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 777,526.27 7,877,214.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 777,526.27 7,867,214.66 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 12/20/19 134 0 0 0 88% 100% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19