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 12/28/20 EST. NO. 002 TIME 11:29 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 0055 10,811.40 E.W. @ F.A.(+) 111820 N JFS055 0056 31,395.60 120420 N JFS056 0057 6,737.72 120420 N JFS057 0058 1,200.00 120420 N JFS058 0059 12,588.73 101120 N 0016.0 0060 10,033.20 101220 N 0018.0 0061 136.19 101220 N 0019.0 0062 8,292.22 101320 N 0020.0 0063 193.53 101320 N 0021.0 0064 8,292.22 101420 N 0022.0 0065 192.12 101420 N 0023.0 0066 8,292.22 101520 N 0024.0 0067 8,292.22 101620 N 0026.0 0068 193.53 101620 N 0027.0 0069 8,974.03 101720 N 0028.0 0070 12,194.37 101120 N 0030.0 0071 59.92 101120 N 0031.0 0072 8,917.09 101220 N 0032.0 0073 7,080.37 101420 N 0034.0 0074 7,388.18 101520 N 0035.0 0075 6,401.33 101620 N 0036.0 0076 9,246.68 101520 N 0047.0 0077 12,263.20 101620 N 0048.0 0078 29,494.45 101720 N 0049.0 0079 36,121.50 102020 N 0051.0 0080 35,750.61 102120 N 0052.0 0081 38,159.31 102220 N 0053.0 0082 697.43 102320 N 0055.0 0083 46,566.82 102420 N 0056.0 0084 660.97 102420 N 0057.0 0085 45,894.21 102620 N 0058.0 0086 5,581.14 102620 N 0059.0 0087 43,266.24 102720 N 0060.0 0088 8,469.52 102720 N 0061.0 0089 849.78 102120 N 0062.0 0090 33,223.15 102820 N 0063.0 0091 18,696.45 102820 N 0064.0 0092 37,903.06 102920 N 0065.0 0093 12,918.08 102920 N 0066.0 0094 45,963.30 103020 N 0067.0 0095 9,700.43 103020 N 0068.0 0096 61,466.83 103120 N 0069.0 0097 3,191.96 103120 N 0070.0 0098 50,042.69 101920 N 0050.0 0099 50,963.19 102320 N 0054.0 0119 49,245.29 110620 N 0134.0 0120 8,920.75 110620 N 0135.0 0121 45,686.38 110720 N 0136.0 0122 9,272.24 110720 N 0137.0 0123 55,297.27 110820 N 0138.0 0124 2,873.69 110820 N 0139.0 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 12/28/20 EST. NO. 002 TIME 11:29 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 --------------------------------------------------------------------------- 0125 49,274.12 110920 N 0140.0 0126 14,463.31 110920 N 0141.0 0127 25,144.37 111020 N 0143.0 0128 50,425.35 111120 N 0144.0 0129 8,454.34 111120 N 0145.0 0130 44,313.86 111220 N 0146.0 0131 8,373.31 111220 N 0147.0 0132 51,888.75 111320 N 0148.0 0133 11,224.13 111320 N 0149.0 0134 32,551.71 111020 N 0142.0 0136 136.19 101120 N 0017.0 0137 211.50 101520 N 0025.0 0138 193.53 101720 N 0029.0 0139 7,349.96 101320 N 0033.0 0140 6,401.33 101720 N 0037.0 0141 25,469.79 102620 N 0041.0 0142 14,771.89 102920 N 0044.0 0143 6,739.88 103020 N 0045.0 0144 45,940.81 110220 N 0126.0 0145 13,597.05 110220 N 0127.0 0146 45,465.63 110320 N 0128.0 0147 12,723.93 110320 N 0129.0 0148 47,684.70 110420 N 0130.0 0149 13,762.68 110420 N 0131.0 0150 50,188.04 110520 N 0132.0 0151 7,780.92 110520 N 0133.0 0152 102.80 101820 N 0084.0 0153 102.80 101920 N 0086.0 0154 104.21 102020 N 0088.0 0155 300.37 102120 N 0090.0 0156 300.37 102220 N 0092.0 0157 229.80 101820 N 0098.0 0158 229.80 101920 N 0100.0 0159 14,662.63 102020 N 0222.0 0160 16,155.58 102120 N 0223.0 0161 15,244.28 102220 N 0224.0 0162 13,306.70 102320 N 0225.0 0163 15,929.21 102420 N 0226.0 0164 11,144.05 101720 N 0220.0 0165 12,048.51 101920 N 0221.0 0166 22,282.39 102620 N 0227.0 0167 21,962.61 102720 N 0228.0 0168 21,003.28 102820 N 0229.0 0169 21,306.36 102920 N 0230.0 0170 18,677.20 103020 N 0231.0 0171 13,586.73 103120 N 0232.0 0172 16,059.17 110220 N 0233.0 0173 17,801.83 110320 N 0234.0 0174 18,037.64 110420 N 0235.0 0181 23,181.43 102720 N 0042.0 0182 19,710.91 102820 N 0043.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/28/20 EST. NO. 002 TIME 11:29 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 --------------------------------------------------------------------------- 0183 9,741.85 101820 N 0083.0 0184 6,910.51 101920 N 0085.0 0185 6,910.51 102020 N 0087.0 0186 6,910.51 102220 N 0091.0 0187 6,910.51 102320 N 0093.0 0188 381.73 102320 N 0094.0 0189 8,378.27 102420 N 0095.0 0190 381.73 102420 N 0096.0 0191 9,367.74 101820 N 0097.0 0192 7,322.35 101920 N 0099.0 0193 6,606.87 102020 N 0101.0 0194 6,606.87 102120 N 0102.0 0195 6,627.92 102320 N 0104.0 0196 8,095.68 102420 N 0106.0 0197 9,723.88 102520 N 0150.0 0198 6,584.21 102620 N 0152.0 0199 669.54 102620 N 0153.0 0200 6,584.21 102720 N 0154.0 0202 669.54 102720 N 0155.0 0203 6,584.21 102820 N 0156.0 0204 669.54 102820 N 0157.0 0205 6,584.21 102920 N 0158.0 0206 669.54 102920 N 0159.0 0207 6,584.21 103020 N 0160.0 0208 669.54 103020 N 0161.0 0210 503.67 103120 N 0163.0 0211 9,476.63 102520 N 0164.0 0212 6,645.29 102620 N 0166.0 0213 473.47 102620 N 0167.0 0214 6,645.29 102720 N 0168.0 0215 473.47 102720 N 0169.0 2,035,418.05 TOTAL THIS ESTIMATE 409,724.13 TOTAL PREVIOUS ESTIMATE 2,445,142.18 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 12/28/20 EST. NO. 002 TIME 11:29 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 PER LTR DATED 12/20 -9,000.00 002 -9,000.00 -10,000.00 TOTAL DEDUCTIONS -9,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 11:29 AM ESTIMATE NO. 002 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 12/20/20 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 12/28/20 LOCATION 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 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 11:29 AM ESTIMATE NO. 002 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 12/20/20 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,035,418.05 2,445,142.18 SUBTOTAL AMOUNT EARNED 2,035,418.05 2,445,142.18 ORIGINAL CONTRACT AMOUNT 68,000.00 TOTAL WORK COMPLETED 2,035,418.05 2,445,142.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -10,000.00 TOTAL 2,026,418.05 2,435,142.18 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 08/02/21 41 0 0 0 14% 21% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/20