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 12/24/19 EST. NO. 011 TIME 01:55 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 1213 4,340.54 E.W. @ F.A.(+) 091619 N 1213 0 1306 17,916.32 101519 N 1306 0 1322 1,317.55 110119 N 1322 0 1325 45.99 101519 N 1325 0 1368 3,695.65 102019 N 1368 0 1369 3,619.02 102019 N 1369 0 1370 23,332.18 102119 N 1370 0 1371 2,931.90 102119 N 1371 0 1372 2,973.40 102219 N 1372 0 1373 21,357.02 102219 N 1373 0 1374 22,299.36 102319 N 1374 0 1376 20,714.98 102419 N 1376 0 1382 4,236.92 102719 N 1382 0 1384 19,319.32 102819 N 1384 0 1386 17,983.24 102919 N 1386 0 1388 17,014.94 103019 N 1388 0 1390 17,963.65 103119 N 1390 0 1392 19,334.30 110119 N 1392 0 1394 15,508.68 110219 N 1394 0 1399 21,893.57 102119 N 1399 0 1402 5,246.02 110319 N 1402 0 1403 5,078.53 110319 N 1403 0 1404 3,899.59 110419 N 1404 0 1405 3,732.10 110419 N 1405 0 1406 3,899.59 110519 N 1406 0 1407 3,592.01 110519 N 1407 0 1408 3,899.59 110619 N 1408 0 1409 3,592.01 110619 N 1409 0 1410 3,899.59 110719 N 1410 0 1411 3,592.01 110719 N 1411 0 1412 3,899.59 110819 N 1412 0 1413 3,592.01 110819 N 1413 0 1414 4,438.17 110919 N 1414 0 1415 4,270.68 110919 N 1415 0 1416 5,246.02 111019 N 1416 0 1417 5,078.53 111019 N 1417 0 1418 3,899.59 111119 N 1418 0 1419 3,592.01 111119 N 1419 0 1420 3,899.59 111219 N 1420 0 1421 3,592.01 111219 N 1421 0 1422 3,899.59 111319 N 1422 0 1423 3,592.01 111319 N 1423 0 1424 3,899.59 111419 N 1424 0 1425 3,732.10 111419 N 1425 0 1426 3,899.59 111519 N 1426 0 1427 3,732.10 111519 N 1427 0 1428 4,438.17 111619 N 1428 0 1429 4,270.68 111619 N 1429 0 1430 5,246.02 111719 N 1430 0 1431 4,845.66 111719 N 1431 0 1432 3,899.59 111819 N 1432 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 12/24/19 EST. NO. 011 TIME 01:55 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 --------------------------------------------------------------------------- 1433 3,592.01 111819 N 1433 0 1434 3,899.59 111919 N 1434 0 1435 3,592.01 111919 N 1435 0 1436 3,899.59 112019 N 1436 0 1437 3,592.01 112019 N 1437 0 1438 3,899.59 112119 N 1438 0 1439 3,592.01 112119 N 1439 0 1440 3,899.59 112219 N 1440 0 1441 3,592.01 112219 N 1441 0 1442 4,438.17 112319 N 1442 0 1443 4,270.68 112319 N 1443 0 1444 2,265.00 103119 N 1444 0 1445 2,177.13 080919 N 1445 0 1446 598.83 110619 N 1446 0 1448 12,007.59 102419 N 1448 0 1449 12,018.18 102519 N 1449 0 1450 1,040.00 102619 N 1450 0 1451 20,110.33 110119 N 1451 0 1452 20,264.79 102819 N 1452 0 1453 20,108.33 102919 N 1453 0 1454 19,727.25 103019 N 1454 0 1455 19,096.46 103119 N 1455 0 1456 3,110.00 110119 N 1456 0 1457 4,949.24 110319 N 1457 0 1460 2,433.47 110419 N 1460 0 1462 2,396.44 110519 N 1462 0 1463 18,175.51 110619 N 1463 0 1464 2,367.62 110619 N 1464 0 1465 18,654.72 110719 N 1465 0 1466 2,409.12 110719 N 1466 0 1468 2,367.62 110819 N 1468 0 1470 2,642.23 110919 N 1470 0 1471 2,265.44 111019 N 1471 0 1472 2,939.18 111019 N 1472 0 1475 21,755.34 111219 N 1475 0 1477 21,170.36 111319 N 1477 0 1481 22,250.71 111519 N 1481 0 1484 712.92 111619 N 1484 0 1485 2,503.20 111719 N 1485 0 1487 21,968.52 111819 N 1487 0 1499 15,577.60 110419 N 1499 0 1500 19,339.77 110519 N 1500 0 1501 17,524.65 110619 N 1501 0 1502 15,377.46 110719 N 1502 0 1503 17,445.34 110819 N 1503 0 1504 5,246.02 112419 N 1504 0 1505 5,078.53 112419 N 1505 0 1506 3,899.59 112519 N 1506 0 1507 3,592.01 112519 N 1507 0 1508 3,899.59 112619 N 1508 0 1509 3,592.01 112619 N 1509 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 12/24/19 EST. NO. 011 TIME 01:55 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 --------------------------------------------------------------------------- 1510 3,899.59 112719 N 1510 0 1511 3,592.01 112719 N 1511 0 1512 5,246.02 112819 N 1512 0 1513 5,078.53 112819 N 1513 0 1514 5,246.02 112919 N 1514 0 1515 4,845.66 112919 N 1515 0 1516 4,438.17 113019 N 1516 0 1520 18,259.51 112519 N 1520 0 1524 5,469.24 112719 N 1524 0 1526 2,160.79 112819 N 1526 0 1528 2,628.58 112919 N 1528 0 1530 2,000.28 113019 N 1530 0 1532 17,737.89 111119 N 1532 0 903,120.52 TOTAL THIS ESTIMATE 10,753,389.60 TOTAL PREVIOUS ESTIMATE 11,656,510.12 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 12/24/19 EST. NO. 011 TIME 01:55 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 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 01:55 PM ESTIMATE NO. 011 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 12/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 12/24/19 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 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 01:55 PM ESTIMATE NO. 011 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 12/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 903,120.52 11,656,510.12 SUBTOTAL AMOUNT EARNED 903,120.52 11,656,510.12 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 903,120.52 11,656,510.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 903,120.52 11,646,510.12 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 02/11/19 330 01/18/19 01/18/19 10/22/20 215 30 0 0 93% 65% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19