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 11/23/20 EST. NO. 001 TIME 09:39 AM R.E. NAME: GREWAL, MANDHIR 02-2J1404 --------------------------------------------------------------------------- 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 0001 2,907.79 E.W. @ F.A.(+) 100920 N JFS001 0002 2,608.62 101220 N JFS002 0003 2,641.77 101320 N JFS003 0004 3,354.24 101420 N JFS004 0005 5,170.25 101520 N JFS005 0006 5,170.25 101620 N JFS006 0007 3,314.74 101720 N JFS007 0008 6,083.37 101920 N JFS008 0009 6,629.02 102020 N JFS009 0010 6,629.02 102120 N JFS010 0011 5,913.12 102220 N JFS011 0012 5,078.56 102320 N JFS012 0013 5,879.70 102420 N JFS013 0014 6,629.02 102620 N JFS014 0015 684.62 102620 N JFS015 0016 1,918.47 101920 N JFS016 0017 447.73 102020 N JFS017 0018 261.35 102020 N JFS018 0019 238.30 102820 N JFS019 0020 35.36 102320 N JFS020 0021 23,131.17 111020 N JFS021 0022 6,929.02 102720 N JFS022 0023 6,929.02 102820 N JFS023 0024 6,929.02 102920 N JFS024 0025 6,197.46 103020 N JFS025 0026 9,125.15 103120 N JFS026 0027 7,379.54 110220 N JFS027 0028 7,379.54 110320 N JFS028 0029 7,474.58 110420 N JFS029 0030 6,197.46 110520 N JFS030 0031 6,197.46 110620 N JFS031 0032 9,625.23 110720 N JFS032 0033 9,975.67 110820 N JFS033 0034 3,885.52 111320 N JFS034 0035 7,795.43 111320 N JFS035 0036 1,121.60 100920 N 0006.0 0037 10,720.12 101020 N 0007.0 0038 292.78 101020 N 0008.0 0039 7,599.27 101020 N 0009.0 0040 1,124.46 101920 N 0010.0 0041 22,002.27 102020 N 0011.0 0042 22,158.26 102120 N 0012.0 0043 27,317.92 102220 N 0013.0 0044 26,724.39 102320 N 0014.0 0045 24,593.48 102420 N 0015.0 0046 17,601.97 101920 N 0001.0 0047 2,563.34 100920 N 0002.0 0048 1,532.54 100920 N 0003.0 0049 8,288.28 101620 N 0004.0 0050 8,084.01 110920 N JFS050 0051 11,008.11 100920 N 0005.0 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 11/23/20 EST. NO. 001 TIME 09:39 AM R.E. NAME: GREWAL, MANDHIR 02-2J1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 9,622.61 111020 N JFS052 0053 8,887.34 111820 N JFS053 0054 1,734.81 111820 N JFS054 409,724.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 409,724.13 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 11/23/20 EST. NO. 001 TIME 09:39 AM R.E. NAME: GREWAL, MANDHIR 02-2J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/20 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 10/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/23/20 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-36-0.0/29.0 ----------------------- J.F. SHEA CONSTRUCTION, INC. IN TRINITY COUNTY NEAR MAD RIVER P. O. BOX 494519 FROM HUMBOLDT COUNTY LINE REDDING, CA 96049 TO 0.4 MILE EAST OF ROUTE 3. DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVAL OF HAZARD TREES, RECONSTRUCTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 AUGUST COMPLEX FIRE ELB (BOND PREMIUM) LS 68,000.0000 68,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 10/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 409,724.13 409,724.13 SUBTOTAL AMOUNT EARNED 409,724.13 409,724.13 ORIGINAL CONTRACT AMOUNT 68,000.00 TOTAL WORK COMPLETED 409,724.13 409,724.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 408,724.13 408,724.13 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 10/19/20 200 10/09/20 10/09/20 11/30/20 27 0 0 0 2% 14% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20