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 04/04/23 EST. NO. 002 TIME 03:31 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/04/23 EST. NO. 002 TIME 03:31 PM 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 04/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1304 TIME 03:31 PM ESTIMATE NO. 002 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 03/30/23 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 04/04/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1304 TIME 03:31 PM ESTIMATE NO. 002 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 03/30/23 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 04/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 454,904.97 SUBTOTAL AMOUNT EARNED 0.00 454,904.97 ORIGINAL CONTRACT AMOUNT 3,938.00 TOTAL WORK COMPLETED 0.00 454,904.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 454,904.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/14/23 20 01/09/23 01/09/23 03/30/23 18 33 0 0 100% 100% GREWAL MANDHIR RESIDENT ENGINEER