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 05/27/20 EST. NO. 016 TIME 09:13 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 2118 2,216.25 E.W. @ F.A.(+) 033120 N 2118 0 2119 14,586.00 030820 N 2119 0 2120 3,771.97 032920 N 2120 0 2121 3,604.48 032920 N 2121 0 2122 2,874.34 033020 N 2122 0 2123 2,706.85 033020 N 2123 0 2124 2,874.34 033120 N 2124 0 2125 2,706.85 033120 N 2125 0 2126 2,897.54 040120 N 2126 0 2127 2,729.35 040120 N 2127 0 2128 2,897.54 040220 N 2128 0 2129 2,589.27 040220 N 2129 0 2130 2,897.54 040320 N 2130 0 2131 2,589.27 040320 N 2131 0 2132 3,256.60 040420 N 2132 0 2133 2,911.27 040420 N 2133 0 2134 2,633.25 032920 N 2134 0 2135 3,134.14 032920 N 2135 0 2136 22,812.11 033020 N 2136 0 2137 2,603.76 033020 N 2137 0 2138 21,911.62 033120 N 2138 0 2139 2,603.76 033120 N 2139 0 2140 21,577.85 040120 N 2140 0 2141 2,685.10 040120 N 2141 0 2142 21,474.20 040220 N 2142 0 2143 2,640.70 040220 N 2143 0 2144 12,749.58 040320 N 2144 0 2145 2,616.68 040320 N 2145 0 2146 2,402.38 040420 N 2146 0 2147 2,838.44 040420 N 2147 0 2148 2,710.07 040520 N 2148 0 2149 3,215.48 040520 N 2149 0 2150 7,939.93 040620 N 2150 0 2151 2,640.70 040620 N 2151 0 2152 7,210.76 040720 N 2152 0 2153 2,640.70 040720 N 2153 0 2154 6,043.20 040820 N 2154 0 2155 2,640.70 040820 N 2155 0 2156 9,397.83 040920 N 2156 0 2157 2,640.70 040920 N 2157 0 2158 14,423.03 041020 N 2158 0 2159 2,616.68 041020 N 2159 0 2160 13,743.56 041120 N 2160 0 2161 2,838.44 041120 N 2161 0 2162 3,795.17 040520 N 2162 0 2163 3,394.10 040520 N 2163 0 2164 2,897.54 040620 N 2164 0 2165 2,729.35 040620 N 2165 0 2166 2,897.54 040720 N 2166 0 2167 2,729.35 040720 N 2167 0 2168 2,897.54 040820 N 2168 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 05/27/20 EST. NO. 016 TIME 09:13 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 --------------------------------------------------------------------------- 2169 2,729.35 040820 N 2169 0 2170 2,897.54 040920 N 2170 0 2171 2,589.27 040920 N 2171 0 2172 2,897.54 041020 N 2172 0 2173 2,589.27 041020 N 2173 0 2174 3,256.60 041120 N 2174 0 2175 2,911.27 041120 N 2175 0 2176 6,580.00 041020 N 2176 0 2177 2,665.67 041220 N 2177 0 2178 3,171.08 041220 N 2178 0 2179 8,892.35 041320 N 2179 0 2180 2,640.70 041320 N 2180 0 2181 12,757.63 041420 N 2181 0 2182 2,640.70 041420 N 2182 0 2183 11,604.82 041520 N 2183 0 2184 2,640.70 041520 N 2184 0 2185 12,362.32 041620 N 2185 0 2186 2,640.70 041620 N 2186 0 2187 13,765.53 041720 N 2187 0 2188 2,640.70 041720 N 2188 0 2189 11,766.85 041820 N 2189 0 2190 2,869.33 041820 N 2190 0 2191 3,795.17 041220 N 2191 0 2192 3,626.98 041220 N 2192 0 2193 2,897.54 041320 N 2193 0 2194 2,729.35 041320 N 2194 0 2195 2,897.54 041420 N 2195 0 2196 2,729.35 041420 N 2196 0 2197 2,897.54 041520 N 2197 0 2198 2,729.35 041520 N 2198 0 2199 2,897.54 041620 N 2199 0 2200 2,589.27 041620 N 2200 0 2201 2,897.54 041720 N 2201 0 2202 2,589.27 041720 N 2202 0 2203 3,256.60 041820 N 2203 0 2204 2,911.27 041820 N 2204 0 2205 10,822.72 041420 N 2205 0 2206 12,810.24 041520 N 2206 0 2207 5,864.58 041620 N 2207 0 2208 2,400.00 050420 N 2208 0 2209 2,665.67 041920 N 2209 0 2210 3,212.26 041920 N 2210 0 2211 12,126.17 042020 N 2211 0 2212 2,640.70 042020 N 2212 0 2213 13,075.64 042120 N 2213 0 2214 2,640.70 042120 N 2214 0 2215 12,645.05 042220 N 2215 0 2216 2,640.70 042220 N 2216 0 2217 11,501.46 042320 N 2217 0 2218 2,640.70 042320 N 2218 0 2219 11,836.74 042420 N 2219 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 05/27/20 EST. NO. 016 TIME 09:13 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 --------------------------------------------------------------------------- 2220 2,640.70 042420 N 2220 0 2221 10,030.12 042520 N 2221 0 2222 2,869.33 042520 N 2222 0 2223 3,795.17 041920 N 2223 0 2224 3,394.10 041920 N 2224 0 2225 2,897.54 042020 N 2225 0 2226 1,697.72 042020 N 2226 0 2227 1,865.91 042120 N 2227 0 2228 1,697.72 042120 N 2228 0 2229 1,865.91 042220 N 2229 0 2230 1,697.72 042220 N 2230 0 2231 1,865.91 042320 N 2231 0 2232 1,697.72 042320 N 2232 0 2233 2,897.54 042420 N 2233 0 2234 1,697.72 042420 N 2234 0 2235 3,256.60 042520 N 2235 0 2236 1,877.24 042520 N 2236 0 2243 12,588.99 040120 N 2243 0 2247 4,196.33 042920 N 2247 0 2249 2,665.67 042620 N 2249 0 2250 3,167.86 042620 N 2250 0 2251 11,290.12 042720 N 2251 0 2252 2,640.70 042720 N 2252 0 2254 2,640.70 042820 N 2254 0 2255 9,649.10 042920 N 2255 0 2256 2,640.70 042920 N 2256 0 2259 10,736.74 050120 N 2259 0 2260 2,688.74 050120 N 2260 0 2261 8,005.72 050220 N 2261 0 2262 2,913.73 050220 N 2262 0 2264 2,314.72 042620 N 2264 0 2265 2,146.53 042620 N 2265 0 2266 2,897.54 042720 N 2266 0 2267 1,697.72 042720 N 2267 0 2268 3,922.79 042820 N 2268 0 2269 3,614.51 042820 N 2269 0 2270 3,922.79 042920 N 2270 0 2271 3,614.51 042920 N 2271 0 2272 3,922.79 043020 N 2272 0 2273 3,614.51 043020 N 2273 0 2274 3,922.79 050120 N 2274 0 2275 1,697.72 050120 N 2275 0 2276 3,156.19 050220 N 2276 0 2277 1,877.24 050220 N 2277 0 2278 7,293.00 043020 N 2278 0 2279 3,480.00 051020 N 2279 0 2280 1,812.00 043020 N 2280 0 733,790.08 TOTAL THIS ESTIMATE 15,713,813.43 TOTAL PREVIOUS ESTIMATE 16,447,603.51 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 05/27/20 EST. NO. 016 TIME 09:13 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 09:13 AM ESTIMATE NO. 016 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 05/20/20 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/27/20 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 09:13 AM ESTIMATE NO. 016 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 05/20/20 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 733,790.08 16,447,603.51 SUBTOTAL AMOUNT EARNED 733,790.08 16,447,603.51 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 733,790.08 16,447,603.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 733,790.08 16,447,603.51 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 08/10/20 290 39 0 0 88% 88% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20