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 11/06/19 EST. NO. 009 TIME 01:53 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 0928 4,773.52 E.W. @ F.A.(+) 080219 N 928 0 0947 19,635.55 080519 N 947 0 0948 4,797.54 080519 N 948 0 0949 22,471.10 080619 N 949 0 0950 4,880.54 080619 N 950 0 0951 22,598.48 080719 N 951 0 0952 4,880.54 080719 N 952 0 0953 23,220.82 080819 N 953 0 0954 4,880.54 080819 N 954 0 0955 22,976.54 080919 N 955 0 0956 4,797.54 080919 N 956 0 0957 16,122.68 081019 N 957 0 0958 5,306.91 081019 N 958 0 0959 4,601.65 081119 N 959 0 0960 6,023.66 081119 N 960 0 0961 22,101.33 081219 N 961 0 0962 4,880.54 081219 N 962 0 0963 22,046.24 081319 N 963 0 0964 4,880.54 081319 N 964 0 0965 21,737.64 081419 N 965 0 0966 4,880.54 081419 N 966 0 0967 22,457.52 081519 N 967 0 0968 4,880.54 081519 N 968 0 0969 22,344.91 081619 N 969 0 0970 4,880.54 081619 N 970 0 0971 18,185.04 081719 N 971 0 0972 5,337.80 081719 N 972 0 0973 10,337.29 081819 N 973 0 0974 6,023.66 081819 N 974 0 0975 22,193.16 081919 N 975 0 0976 4,880.54 081919 N 976 0 0992 5,078.53 080419 N 992 0 0993 3,899.59 080519 N 993 0 0994 3,592.01 080519 N 994 0 0995 3,899.59 080619 N 995 0 0996 3,592.01 080619 N 996 0 0997 3,899.59 080719 N 997 0 0998 3,592.01 080719 N 998 0 0999 3,899.59 080819 N 999 0 1000 3,592.01 080819 N 1000 0 1001 3,899.59 080919 N 1001 0 1002 3,592.01 080919 N 1002 0 1003 4,438.17 081019 N 1003 0 1004 4,093.55 081019 N 1004 0 1005 5,246.02 081119 N 1005 0 1006 5,078.53 081119 N 1006 0 1007 3,899.59 081219 N 1007 0 1008 3,732.10 081219 N 1008 0 1009 3,899.59 081319 N 1009 0 1010 3,732.10 081319 N 1010 0 1011 3,899.59 081419 N 1011 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 11/06/19 EST. NO. 009 TIME 01:53 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 --------------------------------------------------------------------------- 1012 3,732.10 081419 N 1012 0 1013 3,899.59 081519 N 1013 0 1014 3,592.01 081519 N 1014 0 1015 3,899.59 081619 N 1015 0 1016 3,592.01 081619 N 1016 0 1017 4,438.17 081719 N 1017 0 1018 4,270.68 081719 N 1018 0 1032 21,238.78 082019 N 1032 0 1033 4,880.54 082019 N 1033 0 1034 21,540.48 082119 N 1034 0 1035 4,797.54 082119 N 1035 0 1036 20,862.03 082219 N 1036 0 1037 659.20 082219 N 1037 0 1038 4,880.54 082219 N 1038 0 1039 5,246.02 081819 N 1039 0 1040 4,896.13 081819 N 1040 0 1041 3,899.59 081919 N 1041 0 1042 3,592.01 081919 N 1042 0 1043 3,899.59 082019 N 1043 0 1044 3,592.01 082019 N 1044 0 1045 3,899.59 082119 N 1045 0 1046 3,592.01 082119 N 1046 0 1047 3,899.59 082219 N 1047 0 1048 3,592.01 082219 N 1048 0 1049 3,899.59 082319 N 1049 0 1050 3,592.01 082319 N 1050 0 1051 4,438.17 082419 N 1051 0 1052 4,270.68 082419 N 1052 0 1056 3,110.00 090119 N 1056 0 1057 1,812.00 083119 N 1057 0 1058 2,400.00 090419 N 1058 0 1060 3,771.97 082519 N 1060 0 1061 5,078.53 082519 N 1061 0 1062 3,899.59 082619 N 1062 0 1064 3,899.59 082719 N 1064 0 1065 3,592.01 082719 N 1065 0 1066 3,899.59 082819 N 1066 0 1067 3,592.01 082819 N 1067 0 1068 3,899.59 082919 N 1068 0 1069 3,592.01 082919 N 1069 0 1070 3,899.59 083019 N 1070 0 1071 3,592.01 083019 N 1071 0 1072 3,960.12 083119 N 1072 0 1073 4,270.68 083119 N 1073 0 1074 4,687.00 090119 N 1074 0 1075 5,078.53 090119 N 1075 0 1076 5,246.02 090219 N 1076 0 1077 5,078.53 090219 N 1077 0 1078 3,899.59 090319 N 1078 0 1079 3,732.10 090319 N 1079 0 1080 3,899.59 090419 N 1080 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 11/06/19 EST. NO. 009 TIME 01:53 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 --------------------------------------------------------------------------- 1081 3,732.10 090419 N 1081 0 1082 3,899.59 090519 N 1082 0 1083 3,732.10 090519 N 1083 0 1084 3,475.53 090619 N 1084 0 1085 3,732.10 090619 N 1085 0 1086 3,960.12 090719 N 1086 0 1087 4,270.68 090719 N 1087 0 733,856.34 TOTAL THIS ESTIMATE 7,877,214.66 TOTAL PREVIOUS ESTIMATE 8,611,071.00 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 11/06/19 EST. NO. 009 TIME 01:53 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 11/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 01:53 PM ESTIMATE NO. 009 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 11/06/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/06/19 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 11/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 01:53 PM ESTIMATE NO. 009 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 11/06/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 733,856.34 8,611,071.00 SUBTOTAL AMOUNT EARNED 733,856.34 8,611,071.00 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 733,856.34 8,611,071.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 733,856.34 8,601,071.00 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 12/20/19 171 30 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/19