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 03/27/23 EST. NO. 001 TIME 10:38 AM R.E. NAME: GREWAL MANDHIR 02-0K1304 --------------------------------------------------------------------------- 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 0027 4,284.72 E.W. @ F.A.(+) 011023 N 0014.0 0028 1,795.37 011123 N 0015.0 0037 7,941.34 012623 N 0020.0 0038 5,947.28 012623 N 0020.1 0039 21,493.34 012723 N 0021.0 0040 5,947.21 012723 N 0021.1 0041 9,063.85 012823 N 0022.0 0042 6,701.93 012823 N 0022.1 0043 10,534.17 012923 N 0023.0 0044 7,834.03 012923 N 0023.1 0045 12,601.28 013023 N 0024.0 0046 7,624.53 013123 N 0025.0 0047 15,844.65 020123 N 0026.0 0048 25,899.07 013023 N 0027.0 0049 2,623.44 010923 N 0001.2 0050 9,346.66 010923 N 0001.3 0051 12,489.80 011023 N 0002.2 0052 8,200.59 011023 N 0002.3 0053 11,014.55 011123 N 0003.2 0054 8,200.59 011123 N 0003.3 0055 10,451.22 011223 N 0004.2 0056 8,200.59 011223 N 0004.3 0057 10,451.22 011323 N 0005.2 0058 8,200.59 011323 N 0005.3 0059 11,010.39 011423 N 0006.2 0060 8,396.08 011423 N 0006.3 0061 12,693.67 011523 N 0007.2 0062 9,524.02 011523 N 0007.3 0063 10,451.22 011623 N 0008.2 0064 7,637.27 011623 N 0008.3 0065 9,324.56 011723 N 0009.2 0066 7,073.94 011723 N 0009.3 0067 9,042.90 011823 N 0010.2 0068 6,792.28 011823 N 0010.3 0069 8,761.24 011923 N 0011.2 0070 6,510.61 011923 N 0011.3 0071 8,761.24 012023 N 0012.2 0072 6,510.61 012023 N 0012.3 0073 6,702.10 012123 N 0013.2 0074 9,883.74 012123 N 0013.3 0075 10,534.17 012223 N 0016.2 0076 7,834.03 012223 N 0016.3 0077 15,349.16 012323 N 0017.2 0078 5,947.28 012323 N 0017.3 0079 16,555.21 012423 N 0018.2 0080 5,947.28 012423 N 0018.3 0081 15,022.67 012523 N 0019.2 0082 5,947.28 012523 N 0019.4 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 03/27/23 EST. NO. 001 TIME 10:38 AM R.E. NAME: GREWAL MANDHIR 02-0K1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 454,904.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 454,904.97 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 03/27/23 EST. NO. 001 TIME 10:38 AM R.E. NAME: GREWAL MANDHIR 02-0K1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1304 TIME 10:38 AM ESTIMATE NO. 001 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 03/27/23 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-64.0/6.4 ----------------------- R. BROWN CONSTRUTION COMPANY REMOVE ALL SLIDE MATERIAL HAUL AND DISPOSE 18 CHINA CREEK RD TRI CNTY 5 MILES W BURNT RANCH GRY CRK BDG WILLOW CREEK CA 95573 REMOVE ALL SLIDE MATERIAL HAUL AND DISPOSE DIR'S EMERGENCY F.A. FED. AID NO. N O N E ROCK SLIDE TRINITY COUNTY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROCK SLIDE CLEAN UP (BOND PREMIUM) LS 3,938.0000 3,938.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1304 TIME 10:38 AM ESTIMATE NO. 001 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 03/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 454,904.97 454,904.97 SUBTOTAL AMOUNT EARNED 454,904.97 454,904.97 ORIGINAL CONTRACT AMOUNT 3,938.00 TOTAL WORK COMPLETED 454,904.97 454,904.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 454,904.97 454,904.97 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 02/14/23 20 01/09/23 01/09/23 03/30/23 18 33 0 0 94% 90% PROGRESS IS SATISFACTORY GREWAL MANDHIR RESIDENT ENGINEER