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 07/27/20 EST. NO. 018 TIME 09:31 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 2237 54,662.16 E.W. @ F.A.(+) 050620 N 2237 0 2242 18,254.34 033120 N 2242 0 2244 13,505.35 040220 N 2244 0 2246 6,410.97 042820 N 2246 0 2284 3,716.21 051120 N 2284 0 2314 1,263.70 050120 N 2314 0 2319 2,263.16 050820 N 2319 0 2332 7,344.91 052220 N 2332 0 2338 36,548.25 051520 N 2338 0 2339 3,230.00 051520 N 2339 0 2340 5,778.50 052620 N 2340 0 2341 2,292.00 050720 N 2341 0 2342 2,598.75 050620 N 2342 0 2343 1,835.92 062520 N 2343 0 2344 683.41 060920 N 2344 0 2345 2,485.92 062620 N 2345 0 2346 621.77 062620 N 2346 0 2347 4,115.72 061120 N 2347 0 167,611.04 TOTAL THIS ESTIMATE 17,047,052.04 TOTAL PREVIOUS ESTIMATE 17,214,663.08 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 07/27/20 EST. NO. 018 TIME 09:31 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 PER LTR DATED 7/20 -3,000.00 018 RETURN DEDUCT 6/20 7,000.00 018 4,000.00 -3,000.00 TOTAL DEDUCTIONS 4,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 09:31 AM ESTIMATE NO. 018 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 07/20/20 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/27/20 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 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2204 TIME 09:31 AM ESTIMATE NO. 018 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 07/20/20 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 167,611.04 17,214,663.08 SUBTOTAL AMOUNT EARNED 167,611.04 17,214,663.08 ORIGINAL CONTRACT AMOUNT 23,625.00 TOTAL WORK COMPLETED 167,611.04 17,214,663.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -3,000.00 TOTAL 171,611.04 17,211,663.08 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 08/10/20 334 39 0 0 92% 100% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/20