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 11/21/19 EST. NO. 010 TIME 09:07 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 1054 22,282.37 E.W. @ F.A.(+) 070419 N 1054 0 1055 90,966.63 071719 N 1055 0 1059 5,137.50 080719 N 1059 0 1063 3,732.10 082619 N 1063 0 1088 20,995.18 082319 N 1088 0 1089 742.20 082319 N 1089 0 1090 4,880.54 082319 N 1090 0 1091 15,955.82 082419 N 1091 0 1092 5,306.91 082419 N 1092 0 1093 9,249.48 082519 N 1093 0 1094 6,023.66 082519 N 1094 0 1095 21,185.94 082619 N 1095 0 1096 742.20 082619 N 1096 0 1097 4,880.54 082619 N 1097 0 1098 21,625.56 082719 N 1098 0 1099 681.15 082719 N 1099 0 1100 4,880.54 082719 N 1100 0 1101 23,168.98 082819 N 1101 0 1102 1,151.63 082819 N 1102 0 1103 4,465.54 082819 N 1103 0 1104 19,602.36 082919 N 1104 0 1105 4,317.42 082919 N 1105 0 1106 15,392.63 083019 N 1106 0 1107 4,293.40 083019 N 1107 0 1108 6,030.43 083119 N 1108 0 1109 4,743.79 083119 N 1109 0 1110 6,958.70 090119 N 1110 0 1111 5,677.22 090119 N 1111 0 1112 5,424.00 090219 N 1112 0 1113 5,687.88 090219 N 1113 0 1114 20,981.72 090319 N 1114 0 1115 4,534.10 090319 N 1115 0 1116 17,014.87 090419 N 1116 0 1117 4,452.80 090419 N 1117 0 1118 14,001.44 090519 N 1118 0 1119 4,534.10 090519 N 1119 0 1120 14,290.61 090619 N 1120 0 1121 3,173.96 090619 N 1121 0 1122 15,639.83 090719 N 1122 0 1123 3,402.59 090719 N 1123 0 1124 3,259.48 090819 N 1124 0 1125 3,756.18 090819 N 1125 0 1126 21,008.65 090919 N 1126 0 1127 3,184.62 090919 N 1127 0 1128 20,516.94 091019 N 1128 0 1129 3,138.64 091019 N 1129 0 1130 20,740.98 091119 N 1130 0 1131 3,138.64 091119 N 1131 0 1132 22,428.78 091219 N 1132 0 1133 3,171.20 091219 N 1133 0 1134 18,039.48 091319 N 1134 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 11/21/19 EST. NO. 010 TIME 09:07 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 --------------------------------------------------------------------------- 1135 3,254.20 091319 N 1135 0 1136 19,139.88 091419 N 1136 0 1137 3,399.83 091419 N 1137 0 1138 3,196.21 091519 N 1138 0 1139 3,742.76 091519 N 1139 0 1140 19,280.03 091619 N 1140 0 1141 2,990.52 091619 N 1141 0 1142 18,489.33 091719 N 1142 0 1143 2,949.02 091719 N 1143 0 1144 19,629.71 091819 N 1144 0 1145 2,949.02 091819 N 1145 0 1146 18,611.31 091919 N 1146 0 1147 2,949.02 091919 N 1147 0 1148 18,611.31 092019 N 1148 0 1149 3,177.65 092119 N 1149 0 1150 2,949.02 092019 N 1150 0 1151 17,324.29 092119 N 1151 0 1152 4,687.00 090819 N 1152 0 1153 5,078.53 090819 N 1153 0 1154 3,899.59 090919 N 1154 0 1155 3,732.10 090919 N 1155 0 1156 3,759.50 091019 N 1156 0 1157 3,732.10 091019 N 1157 0 1158 3,759.50 091119 N 1158 0 1159 3,732.10 091119 N 1159 0 1160 3,759.50 091219 N 1160 0 1161 3,732.10 091219 N 1161 0 1162 3,899.59 091319 N 1162 0 1163 3,592.01 091319 N 1163 0 1164 4,438.17 091419 N 1164 0 1165 4,093.55 091419 N 1165 0 1166 5,246.02 091519 N 1166 0 1167 5,078.53 091519 N 1167 0 1168 3,899.59 091619 N 1168 0 1169 3,732.10 091619 N 1169 0 1170 3,899.59 091719 N 1170 0 1171 3,592.01 091719 N 1171 0 1172 3,899.59 091819 N 1172 0 1173 3,592.01 091819 N 1173 0 1174 3,899.59 091919 N 1174 0 1175 3,592.01 091919 N 1175 0 1176 3,899.59 092019 N 1176 0 1177 3,592.01 092019 N 1177 0 1178 3,960.12 092119 N 1178 0 1179 4,093.55 092119 N 1179 0 1180 4,687.00 092219 N 1180 0 1181 5,078.53 092219 N 1181 0 1182 3,899.59 092319 N 1182 0 1183 3,732.10 092319 N 1183 0 1184 3,899.59 092419 N 1184 0 1185 3,732.10 092419 N 1185 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 11/21/19 EST. NO. 010 TIME 09:07 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 --------------------------------------------------------------------------- 1186 3,899.59 092519 N 1186 0 1187 3,732.10 092519 N 1187 0 1188 3,899.59 092619 N 1188 0 1189 3,592.01 092619 N 1189 0 1190 3,899.59 092719 N 1190 0 1191 3,592.01 092719 N 1191 0 1192 4,438.17 092819 N 1192 0 1193 4,093.55 092819 N 1193 0 1194 4,050.00 082719 N 1194 0 1195 2,240.00 100119 N 1195 0 1196 1,486.31 100219 N 1196 0 1197 2,265.00 073119 N 1197 0 1199 3,432.00 091119 N 1199 0 1200 18,541.71 082019 N 1200 0 1201 17,050.89 082119 N 1201 0 1202 16,354.24 082219 N 1202 0 1203 18,323.96 082319 N 1203 0 1204 19,230.19 082619 N 1204 0 1205 18,457.43 082719 N 1205 0 1206 19,433.67 082819 N 1206 0 1207 2,275.90 083019 N 1207 0 1208 2,615.01 090519 N 1208 0 1209 2,615.01 090619 N 1209 0 1210 2,848.49 091119 N 1210 0 1211 4,129.27 091319 N 1211 0 1212 5,129.82 091419 N 1212 0 1214 4,129.30 091719 N 1214 0 1215 9,942.95 091819 N 1215 0 1216 10,196.46 091919 N 1216 0 1217 10,048.58 092019 N 1217 0 1219 47,246.67 091219 N 1219 0 1220 1,714.50 093019 N 1220 0 1221 2,400.00 100419 N 1221 0 1222 5,246.02 092919 N 1222 0 1223 5,078.53 092919 N 1223 0 1224 3,899.59 093019 N 1224 0 1225 3,732.10 093019 N 1225 0 1226 3,899.59 100119 N 1226 0 1227 3,732.10 100119 N 1227 0 1228 3,899.59 100219 N 1228 0 1229 3,592.01 100219 N 1229 0 1230 3,899.59 100319 N 1230 0 1231 3,592.01 100319 N 1231 0 1232 3,899.59 100419 N 1232 0 1233 3,592.01 100419 N 1233 0 1234 4,438.17 100519 N 1234 0 1235 4,093.55 100519 N 1235 0 1236 5,246.02 100619 N 1236 0 1237 5,078.53 100619 N 1237 0 1238 3,899.59 100719 N 1238 0 1239 3,732.10 100719 N 1239 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 11/21/19 EST. NO. 010 TIME 09:07 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 --------------------------------------------------------------------------- 1240 3,899.59 100819 N 1240 0 1241 3,732.10 100819 N 1241 0 1242 3,899.59 100919 N 1242 0 1243 3,732.10 100919 N 1243 0 1244 3,899.59 101019 N 1244 0 1245 3,592.01 101019 N 1245 0 1246 3,899.59 101119 N 1246 0 1247 3,592.01 101119 N 1247 0 1248 4,438.17 101219 N 1248 0 1249 4,093.55 101219 N 1249 0 1251 3,520.58 092219 N 1251 0 1252 16,941.36 092319 N 1252 0 1253 2,949.02 092319 N 1253 0 1254 18,967.49 092419 N 1254 0 1255 2,949.02 092419 N 1255 0 1256 15,619.18 092519 N 1256 0 1257 2,949.02 092519 N 1257 0 1258 14,065.31 092619 N 1258 0 1259 2,949.02 092619 N 1259 0 1260 14,577.80 092719 N 1260 0 1261 2,593.82 092719 N 1261 0 1263 3,310.25 092819 N 1263 0 1264 2,955.54 092919 N 1264 0 1265 3,452.02 092919 N 1265 0 1267 2,880.46 093019 N 1267 0 1268 21,106.28 100119 N 1268 0 1269 2,880.46 100119 N 1269 0 1270 21,871.25 100219 N 1270 0 1271 2,880.46 100219 N 1271 0 1272 21,979.39 100319 N 1272 0 1273 2,914.74 100319 N 1273 0 1274 21,982.52 100419 N 1274 0 1275 2,914.74 100419 N 1275 0 1276 17,280.28 100519 N 1276 0 1277 3,143.37 100519 N 1277 0 1278 3,014.81 100619 N 1278 0 1279 3,486.30 100619 N 1279 0 1280 21,254.01 100719 N 1280 0 1281 2,914.74 100719 N 1281 0 1283 2,914.74 100819 N 1283 0 1284 21,583.60 100919 N 1284 0 1285 2,914.74 100919 N 1285 0 1286 20,191.59 101019 N 1286 0 1287 2,956.24 101019 N 1287 0 1288 18,577.32 101119 N 1288 0 1289 2,951.77 101119 N 1289 0 1290 19,956.93 101219 N 1290 0 1291 3,180.40 101219 N 1291 0 1292 2,242.47 092119 N 1292 0 1293 9,632.72 092319 N 1293 0 1294 4,002.51 092419 N 1294 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 11/21/19 EST. NO. 010 TIME 09:07 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 --------------------------------------------------------------------------- 1295 1,727.52 092519 N 1295 0 1296 11,410.12 100119 N 1296 0 1297 14,111.45 100219 N 1297 0 1298 16,611.14 100319 N 1298 0 1299 9,985.19 100419 N 1299 0 1300 13,290.57 100719 N 1300 0 1301 15,536.44 100819 N 1301 0 1302 12,218.86 100919 N 1302 0 1303 16,295.33 101019 N 1303 0 1304 16,200.28 101119 N 1304 0 1305 11,901.96 101419 N 1305 0 1307 16,819.43 101619 N 1307 0 1308 2,968.83 101319 N 1308 0 1309 3,486.30 101319 N 1309 0 1311 2,910.26 101419 N 1311 0 1312 22,660.95 101519 N 1312 0 1313 2,993.26 101519 N 1313 0 1314 22,489.73 101619 N 1314 0 1315 3,108.84 101619 N 1315 0 1316 23,048.49 101719 N 1316 0 1317 3,039.25 101719 N 1317 0 1320 19,861.04 101919 N 1320 0 1323 560.00 100319 N 1323 0 1324 697.50 100719 N 1324 0 1326 5,246.02 101319 N 1326 0 1327 4,845.66 101319 N 1327 0 1328 3,899.59 101419 N 1328 0 1329 3,592.01 101419 N 1329 0 1330 3,899.59 101519 N 1330 0 1331 3,732.10 101519 N 1331 0 1332 3,899.59 101619 N 1332 0 1333 3,732.10 101619 N 1333 0 1334 3,899.59 101719 N 1334 0 1335 3,592.01 101719 N 1335 0 1336 3,899.59 101819 N 1336 0 1337 3,592.01 101819 N 1337 0 1338 4,438.17 101919 N 1338 0 1339 4,093.55 101919 N 1339 0 1340 5,246.02 102019 N 1340 0 1341 4,845.66 102019 N 1341 0 1342 3,899.59 102119 N 1342 0 1343 3,592.01 102119 N 1343 0 1344 3,899.59 102219 N 1344 0 1345 3,592.01 102219 N 1345 0 1346 3,899.59 102319 N 1346 0 1347 3,732.10 102319 N 1347 0 1348 3,899.59 102419 N 1348 0 1349 3,732.10 102419 N 1349 0 1350 3,899.59 102519 N 1350 0 1351 3,592.01 102519 N 1351 0 1352 4,438.17 102619 N 1352 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 11/21/19 EST. NO. 010 TIME 09:07 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 --------------------------------------------------------------------------- 1353 4,093.55 102619 N 1353 0 1354 5,246.02 102719 N 1354 0 1355 5,078.53 102719 N 1355 0 1356 3,899.59 102819 N 1356 0 1357 3,592.01 102819 N 1357 0 1358 3,899.59 102919 N 1358 0 1359 3,592.01 102919 N 1359 0 1360 3,899.59 103019 N 1360 0 1361 3,592.01 103019 N 1361 0 1362 3,899.59 103119 N 1362 0 1363 3,592.01 103119 N 1363 0 1364 3,899.59 110119 N 1364 0 1365 3,592.01 110119 N 1365 0 1366 4,438.17 110219 N 1366 0 1367 4,093.55 110219 N 1367 0 1396 2,400.00 110419 N 1396 0 1397 17,863.51 101719 N 1397 0 1398 18,095.90 101819 N 1398 0 1400 18,809.56 102219 N 1400 0 1401 20,002.65 102319 N 1401 0 2,142,318.60 TOTAL THIS ESTIMATE 8,611,071.00 TOTAL PREVIOUS ESTIMATE 10,753,389.60 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 11/21/19 EST. NO. 010 TIME 09:07 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 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 09:07 AM ESTIMATE NO. 010 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 11/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/21/19 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 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 09:07 AM ESTIMATE NO. 010 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 11/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,142,318.60 10,753,389.60 SUBTOTAL AMOUNT EARNED 2,142,318.60 10,753,389.60 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 2,142,318.60 10,753,389.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,142,318.60 10,743,389.60 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 12/20/19 177 30 0 0 86% 100% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19