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 01/27/21 EST. NO. 003 TIME 11:14 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 0100 8,651.88 E.W. @ F.A.(+) 111120 N JFS100 0101 9,816.01 111220 N JFS101 0102 6,803.33 111320 N JFS102 0103 10,153.13 111420 N JFS103 0104 10,366.80 111520 N JFS104 0105 8,924.36 111620 N JFS105 0106 8,905.78 111720 N JFS106 0107 8,234.52 111820 N JFS107 0108 5,031.13 111920 N JFS108 0109 6,766.17 112020 N JFS109 0111 3,118.79 112220 N JFS111 0112 7,089.05 112320 N JFS112 0113 6,926.55 112420 N JFS113 0114 6,639.25 112520 N JFS114 0115 11,265.11 112620 N JFS115 0116 11,387.28 112720 N JFS116 0117 10,613.72 112820 N JFS117 0118 11,774.84 112920 N JFS118 0135 6,799.95 113020 N JFS135 0175 12,357.76 120120 N JFS175 0176 14,018.75 120220 N JFS176 0177 13,481.02 120320 N JFS177 0178 14,133.72 120420 N JFS178 0179 9,758.24 120520 N JFS179 0180 9,074.60 120620 N JFS180 0209 8,984.22 103120 N 0162.0 0216 6,645.29 102820 N 0170.0 0217 473.47 102820 N 0171.0 0218 6,765.05 102920 N 0172.0 0219 547.69 102920 N 0173.0 0220 7,112.88 103020 N 0174.0 0221 503.67 103020 N 0175.0 0222 8,888.38 103120 N 0176.0 0223 503.67 103120 N 0177.0 0225 13,035.08 120720 N JFS225 0226 13,220.10 120820 N JFS226 0227 13,223.10 120920 N JFS227 0228 14,963.32 121020 N JFS228 0229 13,590.32 121120 N JFS229 0230 10,331.59 121220 N JFS230 0231 11,153.40 121320 N JFS231 0232 9,438.67 110720 N 0212.0 0233 1,101.02 110720 N 0213.0 0234 3,858.43 110220 N 0214.0 0235 3,859.92 110320 N 0215.0 0236 3,694.05 110420 N 0216.0 0237 3,697.58 110520 N 0217.0 0238 5,040.52 110720 N 0219.0 0239 2,040.00 122920 N JFS239 0240 6,756.03 110320 N 0204.0 0241 635.06 110320 N 0205.0 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 01/27/21 EST. NO. 003 TIME 11:14 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 --------------------------------------------------------------------------- 0242 7,217.18 110420 N 0206.0 0243 934.93 110420 N 0207.0 0244 7,217.18 110520 N 0208.0 0245 933.02 110520 N 0209.0 0246 7,217.18 110620 N 0210.0 0247 934.93 110620 N 0211.0 0248 6,571.09 110920 N 0389.0 0249 5,312.69 111020 N 0390.0 0250 5,312.69 111120 N 0391.0 0251 7,270.95 111220 N 0392.0 0252 10,199.11 120120 N 0393.0 0253 9,719.70 120220 N 0394.0 0254 9,719.70 120320 N 0395.0 0255 9,719.70 120420 N 0396.0 0256 20,455.52 120520 N 0397.0 0257 6,534.84 110620 N 0218.0 0258 6,910.51 102120 N 0089.0 0259 6,606.87 102220 N 0103.0 0260 11,613.01 110820 N 0247.0 0261 1,441.24 110820 N 0248.0 0262 8,109.17 110920 N 0249.0 0263 1,441.24 110920 N 0250.0 0264 8,109.17 111020 N 0251.0 0265 1,441.24 111020 N 0252.0 0266 8,339.34 111120 N 0253.0 0267 1,547.24 111120 N 0254.0 0268 768.77 111120 N 0255.0 0269 9,912.42 110820 N 0265.0 0270 935.00 110820 N 0266.0 0271 7,081.08 110920 N 0267.0 0272 935.00 110920 N 0268.0 0273 7,081.08 111020 N 0269.0 0274 940.74 111020 N 0270.0 0275 22,900.27 110520 N 0236.0 0276 17,733.34 110620 N 0237.0 0277 13,688.03 110720 N 0238.0 0278 16,383.84 110820 N 0239.0 0279 16,698.73 110920 N 0240.0 0280 16,808.36 111020 N 0241.0 0281 16,266.93 111120 N 0242.0 0282 9,694.08 111220 N 0243.0 0283 13,590.42 111320 N 0244.0 0284 63,597.43 111420 N 0245.0 0285 9,598.81 111420 N 0246.0 0286 5,427.55 111520 N 0330.0 0287 54,521.57 111620 N 0331.0 0288 22,889.24 111620 N 0332.0 0289 931.77 111620 N 0333.0 0290 57,857.71 111720 N 0334.0 0291 16,234.54 111720 N 0335.0 0292 98.69 111720 N 0336.0 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 01/27/21 EST. NO. 003 TIME 11:14 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 --------------------------------------------------------------------------- 0293 7,543.32 111420 N 0329.0 0294 2,764.07 111820 N 0337.0 0295 47,858.99 111920 N 0338.0 0296 27,322.34 111920 N 0339.0 0297 5,753.40 111920 N 0340.0 0298 50,854.98 112020 N 0341.0 0299 24,426.29 112020 N 0342.0 0300 71,545.45 112120 N 0344.0 0301 14,654.65 112120 N 0345.0 0302 53,885.56 112320 N 0346.0 0303 33,212.53 112320 N 0347.0 0304 9,541.67 112320 N 0348.0 0305 52,866.02 112420 N 0349.0 0306 36,832.37 112420 N 0350.0 0307 14,282.55 112420 N 0351.0 0308 16,315.48 010621 N JFS308 0309 11,400.80 121420 N JFS309 0310 13,168.88 121520 N JFS310 0311 11,647.25 121620 N JFS311 0312 9,526.32 121720 N JFS312 0313 10,642.83 112020 N 0343.0 0314 60,551.76 112520 N 0352.0 0315 17,413.76 112520 N 0353.0 0316 1,236.86 112920 N 0354.0 0317 58,366.17 113020 N 0355.0 0318 34,844.32 113020 N 0356.0 0319 24,819.36 113020 N 0357.0 0320 51,998.34 120120 N 0358.0 0321 51,500.15 120120 N 0359.0 0322 12,772.27 121820 N JFS322 0323 9,801.16 121920 N JFS323 0324 11,803.62 122020 N JFS324 0325 12,932.36 122120 N JFS325 0326 12,402.19 122220 N JFS326 0327 12,061.38 122320 N JFS327 0328 7,585.77 122420 N JFS328 0329 12,490.03 122520 N JFS329 0330 10,056.14 122620 N JFS330 0339 500.00 010721 N JFS339 0341 15,023.50 122820 N JFS341 0342 379.11 122920 N JFS342 0343 15,481.97 122920 N JFS343 0344 14,107.35 123020 N JFS344 0345 12,483.92 123120 N JFS345 0346 11,191.76 010121 N JFS346 0347 9,990.49 010221 N JFS347 0348 6,175.79 120120 N 0360.0 0359 9,759.23 110120 N 0184.0 0360 507.50 110120 N 0185.0 0361 6,927.89 110220 N 0186.0 0362 507.50 110220 N 0187.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 01/27/21 EST. NO. 003 TIME 11:14 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 --------------------------------------------------------------------------- 0363 9,137.90 111220 N 0256.0 0364 1,615.63 111220 N 0257.0 0365 229.50 111220 N 0258.0 0366 8,031.99 111320 N 0259.0 0367 1,580.05 111320 N 0260.0 0368 59.83 111320 N 0261.0 0369 1,615.63 111420 N 0263.0 0370 229.50 111420 N 0264.0 0371 4,842.50 102020 N 0109.0 0372 4,068.73 102120 N 0110.0 0373 4,054.36 102220 N 0111.0 0374 4,015.62 102320 N 0112.0 0375 4,517.98 102420 N 0113.0 0376 6,927.89 110320 N 0188.0 0377 507.50 110320 N 0189.0 0378 9,480.62 110420 N 0190.0 0379 1,615.63 110420 N 0191.0 0380 147.52 110420 N 0192.0 0381 9,480.62 110520 N 0193.0 0382 1,509.63 110520 N 0194.0 0383 253.52 110520 N 0195.0 0384 7,946.18 110620 N 0196.0 0385 1,625.94 110620 N 0197.0 0386 9,780.19 110720 N 0198.0 0387 1,625.94 110720 N 0199.0 0388 10,157.32 110120 N 0200.0 0389 640.21 110120 N 0201.0 0390 11,688.01 112220 N 0361.0 0391 1,719.39 112220 N 0362.0 0392 7,946.18 112320 N 0363.0 0393 1,719.39 112320 N 0364.0 0394 7,946.18 112420 N 0365.0 0395 1,719.39 112420 N 0366.0 0396 7,943.86 112520 N 0367.0 0397 1,523.22 112520 N 0368.0 0398 10,338.44 112620 N 0369.0 0399 1,523.22 112620 N 0370.0 0400 10,338.44 112720 N 0371.0 0401 1,523.22 112720 N 0372.0 0402 9,829.85 112820 N 0373.0 0403 1,523.22 112820 N 0374.0 0404 6,756.03 110220 N 0202.0 0405 635.06 110220 N 0203.0 0406 9,904.43 112220 N 0375.0 0407 847.88 112220 N 0376.0 0408 7,073.09 112320 N 0377.0 0409 847.88 112320 N 0378.0 0410 7,073.09 112420 N 0379.0 0411 847.88 112420 N 0380.0 0412 7,073.09 112520 N 0381.0 0413 847.88 112520 N 0382.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 01/27/21 EST. NO. 003 TIME 11:14 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 --------------------------------------------------------------------------- 0414 8,948.04 112620 N 0383.0 0415 847.88 112620 N 0384.0 0416 8,695.35 112720 N 0385.0 0417 1,348.39 112720 N 0386.0 0418 8,288.16 112820 N 0387.0 0419 1,348.39 112820 N 0388.0 0420 63,134.44 121520 N 0436.0 0421 22,493.25 121520 N 0437.0 0422 620.90 121520 N 0438.0 0423 51,635.37 121720 N 0443.0 0424 34,049.28 121820 N 0449.0 0425 16,642.63 121820 N 0450.0 0426 69,556.78 121920 N 0451.0 0427 48,282.23 121920 N 0452.0 0428 53,737.16 121720 N 0444.0 0429 51,936.32 121820 N 0447.0 0430 38,663.50 121820 N 0448.0 2,712,390.81 TOTAL THIS ESTIMATE 2,445,142.18 TOTAL PREVIOUS ESTIMATE 5,157,532.99 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 01/27/21 EST. NO. 003 TIME 11:14 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 RETURN DEDUCT 11/20 1,000.00 003 RETURN DEDUCT 12/20 9,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 11:14 AM ESTIMATE NO. 003 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 01/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 01/27/21 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 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 11:14 AM ESTIMATE NO. 003 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 01/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 01/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,712,390.81 5,157,532.99 SUBTOTAL AMOUNT EARNED 2,712,390.81 5,157,532.99 ORIGINAL CONTRACT AMOUNT 68,000.00 TOTAL WORK COMPLETED 2,712,390.81 5,157,532.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 2,722,390.81 5,157,532.99 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 67 0 0 0 30% 34% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/21