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 04/23/20 EST. NO. 015 TIME 11:53 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 1981 3,771.97 E.W. @ F.A.(+) 030120 N 1981 0 1982 3,604.48 030120 N 1982 0 1983 2,874.34 030220 N 1983 0 1984 2,706.85 030220 N 1984 0 1985 2,874.34 030320 N 1985 0 1986 2,706.85 030320 N 1986 0 1987 2,874.34 030420 N 1987 0 1988 2,566.77 030420 N 1988 0 1989 2,874.34 030520 N 1989 0 1990 2,566.77 030520 N 1990 0 1991 2,874.34 030620 N 1991 0 1992 2,566.77 030620 N 1992 0 1993 3,233.40 030720 N 1993 0 1994 3,065.91 030720 N 1994 0 1995 3,389.85 030420 N 1995 0 1996 3,812.37 030520 N 1996 0 1997 2,561.75 030120 N 1997 0 1998 3,180.12 030120 N 1998 0 1999 18,400.83 030220 N 1999 0 2000 3,309.28 030220 N 2000 0 2001 2,625.72 030220 N 2001 0 2002 19,198.48 030320 N 2002 0 2003 4,338.04 030320 N 2003 0 2004 2,625.72 030320 N 2004 0 2005 18,514.45 030420 N 2005 0 2006 3,924.04 030420 N 2006 0 2007 2,691.24 030420 N 2007 0 2008 18,451.77 030520 N 2008 0 2009 3,924.04 030520 N 2009 0 2010 2,649.74 030520 N 2010 0 2011 18,496.99 030620 N 2011 0 2012 3,968.34 030620 N 2012 0 2013 2,603.76 030620 N 2013 0 2014 15,672.08 030720 N 2014 0 2015 2,832.39 030720 N 2015 0 2016 3,771.97 030820 N 2016 0 2017 3,604.48 030820 N 2017 0 2018 2,874.34 030920 N 2018 0 2019 2,566.77 030920 N 2019 0 2020 2,874.34 031020 N 2020 0 2021 2,566.77 031020 N 2021 0 2022 2,874.34 031120 N 2022 0 2023 2,566.77 031120 N 2023 0 2024 2,874.34 031220 N 2024 0 2025 2,566.77 031220 N 2025 0 2026 2,874.34 031320 N 2026 0 2027 2,706.85 031320 N 2027 0 2028 3,233.40 031420 N 2028 0 2029 3,065.91 031420 N 2029 0 2030 1,812.00 022920 N 2030 0 2031 2,240.00 031020 N 2031 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 04/23/20 EST. NO. 015 TIME 11:53 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 --------------------------------------------------------------------------- 2032 5,662.50 111119 N 2032 0 2033 2,552.80 030820 N 2033 0 2034 3,134.14 030820 N 2034 0 2035 21,693.76 030920 N 2035 0 2036 4,740.92 030920 N 2036 0 2037 2,603.76 030920 N 2037 0 2038 26,917.06 031020 N 2038 0 2039 2,691.24 031020 N 2039 0 2040 20,714.50 031120 N 2040 0 2041 2,649.74 031120 N 2041 0 2042 17,389.86 031220 N 2042 0 2043 2,649.74 031220 N 2043 0 2044 19,048.91 031320 N 2044 0 2045 2,625.72 031320 N 2045 0 2046 2,591.75 031420 N 2046 0 2047 2,801.50 031420 N 2047 0 2048 8,164.03 030920 N 2048 0 2049 9,540.13 031020 N 2049 0 2050 3,771.97 031520 N 2050 0 2051 3,604.48 031520 N 2051 0 2052 2,874.34 031620 N 2052 0 2053 2,706.85 031620 N 2053 0 2054 2,874.34 031720 N 2054 0 2055 3,592.01 031720 N 2055 0 2056 2,874.34 031820 N 2056 0 2057 2,566.77 031820 N 2057 0 2058 2,874.34 031920 N 2058 0 2059 2,566.77 031920 N 2059 0 2060 2,874.34 032020 N 2060 0 2061 2,566.77 032020 N 2061 0 2062 3,233.40 032120 N 2062 0 2063 2,888.77 032120 N 2063 0 2064 2,669.68 031520 N 2064 0 2065 3,134.14 031520 N 2065 0 2066 17,576.73 031620 N 2066 0 2067 2,562.26 031620 N 2067 0 2068 17,044.55 031720 N 2068 0 2069 2,603.76 031720 N 2069 0 2070 20,664.67 031820 N 2070 0 2071 2,603.76 031820 N 2071 0 2072 17,044.27 031920 N 2072 0 2073 2,603.76 031920 N 2073 0 2074 18,027.29 032020 N 2074 0 2075 2,621.24 032020 N 2075 0 2076 2,325.56 032120 N 2076 0 2077 2,801.50 032120 N 2077 0 2078 20,752.06 031820 N 2078 0 2079 10,154.21 031920 N 2079 0 2080 9,626.04 032020 N 2080 0 2082 11,334.30 032320 N 2082 0 2083 16,663.43 032420 N 2083 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 04/23/20 EST. NO. 015 TIME 11:53 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 --------------------------------------------------------------------------- 2084 19,632.41 032520 N 2084 0 2085 19,431.70 032620 N 2085 0 2086 19,526.76 032720 N 2086 0 2087 2,400.00 040320 N 2087 0 2088 2,679.23 032220 N 2088 0 2089 3,134.14 032220 N 2089 0 2090 17,384.67 032320 N 2090 0 2091 2,603.76 032320 N 2091 0 2092 20,813.71 032420 N 2092 0 2093 2,603.76 032420 N 2093 0 2094 21,861.92 032520 N 2094 0 2095 2,603.76 032520 N 2095 0 2096 23,789.82 032620 N 2096 0 2098 2,649.74 032620 N 2098 0 2099 22,298.26 032720 N 2099 0 2100 2,579.74 032720 N 2100 0 2101 2,325.56 032820 N 2101 0 2102 2,801.50 032820 N 2102 0 2103 3,771.97 032220 N 2103 0 2104 3,604.48 032220 N 2104 0 2105 2,874.34 032320 N 2105 0 2106 2,706.85 032320 N 2106 0 2107 2,874.34 032420 N 2107 0 2108 2,706.85 032420 N 2108 0 2109 2,874.34 032520 N 2109 0 2110 2,566.77 032520 N 2110 0 2111 2,874.34 032620 N 2111 0 2112 2,566.77 032620 N 2112 0 2113 2,874.34 032720 N 2113 0 2114 2,566.77 032720 N 2114 0 2115 3,233.40 032820 N 2115 0 2116 2,888.77 032820 N 2116 0 2117 8,112.00 040620 N 2117 0 866,477.39 TOTAL THIS ESTIMATE 14,847,336.04 TOTAL PREVIOUS ESTIMATE 15,713,813.43 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 04/23/20 EST. NO. 015 TIME 11:53 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 PER LTR DATED 1/20 -10,000.00 012 PER LTR DATED 2/20 -4,000.00 013 RETURN DEDUCT 5/19 5,000.00 013 RETURN DEDUCT 8/19 5,000.00 013 RETURN DEDUCT 1/20 10,000.00 013 PER LTR DATED 3/20 -3,000.00 014 RETURN DEDUCT 2/20 4,000.00 014 RETURN DEDUCT 3/20 3,000.00 015 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 11:53 AM ESTIMATE NO. 015 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 04/20/20 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 04/23/20 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 11:53 AM ESTIMATE NO. 015 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 04/20/20 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 866,477.39 15,713,813.43 SUBTOTAL AMOUNT EARNED 866,477.39 15,713,813.43 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 866,477.39 15,713,813.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 869,477.39 15,713,813.43 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 07/28/20 275 35 0 0 84% 83% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20