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 06/23/20 EST. NO. 017 TIME 11:11 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 2239 675.00 E.W. @ F.A.(+) 042220 N 2239 0 2240 15,182.53 042420 N 2240 0 2241 18,370.31 033020 N 2241 0 2245 13,642.51 042720 N 2245 0 2248 2,748.02 043020 N 2248 0 2253 12,522.72 042820 N 2253 0 2257 11,268.57 043020 N 2257 0 2258 2,925.30 043020 N 2258 0 2263 18,096.75 042920 N 2263 0 2282 43,949.10 050120 N 2282 0 2283 2,212.50 043020 N 2283 0 2288 70,773.75 050720 N 2288 0 2289 2,621.27 050320 N 2289 0 2290 3,212.26 050320 N 2290 0 2291 9,270.33 050420 N 2291 0 2292 2,640.70 050420 N 2292 0 2293 17,505.99 050520 N 2293 0 2294 2,813.80 050520 N 2294 0 2295 16,038.78 050620 N 2295 0 2296 2,685.10 050620 N 2296 0 2297 21,445.58 050720 N 2297 0 2298 9,915.84 050820 N 2298 0 2299 9,092.94 050920 N 2299 0 2300 28,930.15 051120 N 2300 0 2301 2,314.72 050320 N 2301 0 2302 2,146.53 050320 N 2302 0 2303 3,922.79 050420 N 2303 0 2304 3,608.12 050420 N 2304 0 2305 4,223.97 050520 N 2305 0 2306 1,798.11 050520 N 2306 0 2307 6,475.26 050620 N 2307 0 2308 3,608.12 050620 N 2308 0 2309 7,131.17 050720 N 2309 0 2310 6,277.77 050820 N 2310 0 2312 2,601.07 051120 N 2312 0 2313 4,133.03 051520 N 2313 0 2316 6,737.24 050520 N 2316 0 2317 4,802.27 050620 N 2317 0 2318 7,527.68 050720 N 2318 0 2320 147,730.57 050720 N 2320 0 2321 5,905.00 051520 N 2321 0 2323 9,007.50 041720 N 2323 0 2324 959.90 043020 N 2324 0 2325 1,131.14 051120 N 2325 0 2326 1,270.54 051520 N 2326 0 2327 9,913.24 051520 N 2327 0 2330 5,130.45 051120 N 2330 0 2331 3,510.00 050620 N 2331 0 2335 6,350.00 050820 N 2335 0 2336 1,350.00 052620 N 2336 0 2337 1,342.54 052620 N 2337 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 06/23/20 EST. NO. 017 TIME 11:11 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 --------------------------------------------------------------------------- 599,448.53 TOTAL THIS ESTIMATE 16,447,603.51 TOTAL PREVIOUS ESTIMATE 17,047,052.04 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 06/23/20 EST. NO. 017 TIME 11:11 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 PER LTR DATED 6/20 -7,000.00 017 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 06/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 11:11 AM ESTIMATE NO. 017 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 06/20/20 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/23/20 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 06/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 11:11 AM ESTIMATE NO. 017 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 06/20/20 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 599,448.53 17,047,052.04 SUBTOTAL AMOUNT EARNED 599,448.53 17,047,052.04 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 599,448.53 17,047,052.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 592,448.53 17,040,052.04 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 08/10/20 310 39 0 0 91% 94% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/20