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 02/25/21 EST. NO. 004 TIME 10:21 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 0110 8,910.47 E.W. @ F.A.(+) 112120 N JFS110 0201 112,193.24 121520 N JFS201 0340 12,110.54 122720 N JFS340 0351 24,447.30 103120 N 0046.0 0352 12,273.11 010321 N JFS352 0353 10,012.67 010421 N JFS353 0355 15,790.44 010521 N JFS355 0356 13,752.84 010621 N JFS356 0357 17,420.13 010721 N JFS357 0358 15,644.32 010821 N JFS358 0435 20,053.24 111420 N 0124.0 0436 15,719.25 011821 N JFS436 0437 15,325.76 010921 N JFS437 0438 10,263.13 011021 N JFS438 0439 14,500.91 011121 N JFS439 0440 17,298.86 011221 N JFS440 0441 18,007.57 011321 N JFS441 0442 19,223.87 011421 N JFS442 0443 18,223.50 011521 N JFS443 0444 56,687.67 120220 N 0398.0 0445 53,488.82 120220 N 0399.0 0446 1,919.13 120220 N 0400.0 0447 53,158.96 120320 N 0401.0 0448 54,765.84 120320 N 0402.0 0449 13,308.64 120320 N 0403.0 0450 126.47 120320 N 0404.0 0451 57,923.21 120420 N 0405.0 0452 49,991.67 120420 N 0406.0 0453 13,933.83 120420 N 0407.0 0454 27.78 120420 N 0408.0 0455 73,416.50 120520 N 0409.0 0456 40,980.92 120520 N 0410.0 0457 78,353.33 120620 N 0411.0 0458 40,069.56 120620 N 0412.0 0459 56,455.97 120720 N 0413.0 0460 39,282.26 120720 N 0414.0 0461 24,195.93 120720 N 0415.0 0462 113.40 120720 N 0416.0 0463 51,864.52 120820 N 0417.0 0464 51,585.36 120820 N 0418.0 0465 21,571.01 120820 N 0419.0 0466 232.15 120820 N 0420.0 0467 51,482.31 120920 N 0421.0 0468 54,781.86 120920 N 0422.0 0469 25,972.89 120920 N 0423.0 0470 1,396.15 120920 N 0424.0 0471 55,687.34 121020 N 0425.0 0472 45,198.36 121020 N 0426.0 0473 30,798.66 121020 N 0427.0 0474 4,650.27 121020 N 0428.0 0475 40,772.11 121120 N 0429.0 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 02/25/21 EST. NO. 004 TIME 10:21 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 --------------------------------------------------------------------------- 0476 28,262.03 121120 N 0430.0 0477 51,433.52 121420 N 0431.0 0478 48,294.85 121420 N 0432.0 0479 22,554.76 121420 N 0433.0 0480 620.90 121420 N 0434.0 0481 52,908.07 121520 N 0435.0 0482 51,266.56 121620 N 0439.0 0483 59,261.62 121620 N 0440.0 0484 27,366.21 121620 N 0441.0 0485 1,590.62 121620 N 0442.0 0486 30,887.33 121720 N 0445.0 0487 1,771.25 121720 N 0446.0 0488 1,520.74 112920 N 0454.0 0489 7,980.17 113020 N 0455.0 0490 1,524.33 113020 N 0456.0 0491 7,980.01 120120 N 0457.0 0492 1,722.98 120120 N 0458.0 0493 2,730.71 120120 N 0459.0 0494 7,980.01 120220 N 0460.0 0495 1,722.98 120220 N 0461.0 0496 2,730.71 120220 N 0462.0 0497 7,980.01 120320 N 0463.0 0498 1,722.98 120320 N 0464.0 0499 7,980.01 120420 N 0465.0 0500 1,722.98 120420 N 0466.0 0501 8,831.87 120520 N 0467.0 0502 1,722.98 120520 N 0468.0 0503 1,864.79 120520 N 0469.0 0504 1,435.47 112920 N 0471.0 0505 6,515.51 113020 N 0472.0 0506 1,435.47 113020 N 0473.0 0507 6,515.51 120120 N 0474.0 0508 1,435.47 120120 N 0475.0 0509 6,515.51 120220 N 0476.0 0510 1,435.47 120220 N 0477.0 0511 6,828.72 120320 N 0478.0 0512 1,718.89 120320 N 0479.0 0513 6,515.51 120420 N 0480.0 0514 1,435.47 120420 N 0481.0 0515 7,197.32 120520 N 0482.0 0516 1,435.47 120520 N 0483.0 0517 7,068.01 120720 N 0587.0 0518 7,068.01 120820 N 0588.0 0519 7,068.01 120920 N 0589.0 0520 7,068.01 121020 N 0590.0 0521 22,376.97 011621 N JFS521 0522 22,239.44 011721 N JFS522 0523 23,018.89 011821 N JFS523 0524 22,720.16 011921 N JFS524 0525 21,562.00 012021 N JFS525 0526 22,167.60 012121 N JFS526 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 02/25/21 EST. NO. 004 TIME 10:21 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 --------------------------------------------------------------------------- 0527 22,854.48 012221 N JFS527 0528 26,590.52 012321 N JFS528 0529 10,916.54 012421 N JFS529 0530 8,550.67 012521 N JFS530 0531 14,696.32 012621 N JFS531 0532 11,954.79 012721 N JFS532 0533 13,982.66 012821 N JFS533 0534 14,805.33 012921 N JFS534 0535 17,035.50 013021 N JFS535 0536 13,197.81 013121 N JFS536 0537 131,987.20 020221 N JFS537 0538 1,663.15 120620 N 0485.0 0539 1,663.15 120720 N 0488.0 0540 9,994.18 120820 N 0490.0 0541 1,663.15 120820 N 0491.0 0542 9,994.18 120920 N 0493.0 0543 1,663.15 120920 N 0494.0 0544 9,994.18 121020 N 0496.0 0545 1,663.15 121020 N 0497.0 0546 9,405.61 121120 N 0499.0 0547 1,671.57 121120 N 0500.0 0548 8,831.87 121220 N 0502.0 0549 1,671.57 121220 N 0503.0 0550 1,520.74 120620 N 0506.0 0551 1,520.74 120720 N 0508.0 0552 1,520.74 120820 N 0510.0 0553 1,520.74 120920 N 0512.0 0554 6,610.58 121020 N 0513.0 0555 1,520.74 121020 N 0514.0 0556 6,477.97 121120 N 0515.0 0557 1,473.02 121120 N 0516.0 0558 7,159.78 121220 N 0517.0 0559 1,473.02 121220 N 0518.0 0560 1,671.57 121320 N 0520.0 0561 5,913.92 121020 N 0591.0 0562 12,709.62 120620 N 0484.0 0563 8,485.53 120620 N 0505.0 0564 6,610.58 120720 N 0507.0 0565 6,610.58 120820 N 0509.0 0566 6,610.58 120920 N 0511.0 0567 10,322.61 121320 N 0519.0 0568 7,980.01 121420 N 0522.0 0569 1,671.57 121420 N 0523.0 0570 7,980.01 121520 N 0526.0 0571 1,671.57 121520 N 0527.0 0572 1,618.90 121620 N 0531.0 0573 9,994.18 121720 N 0533.0 0574 1,618.90 121720 N 0534.0 0575 12,008.34 121820 N 0536.0 0576 1,648.64 121820 N 0537.0 0577 10,891.88 121920 N 0539.0 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 02/25/21 EST. NO. 004 TIME 10:21 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 --------------------------------------------------------------------------- 0578 1,618.90 121920 N 0540.0 0579 8,485.53 121320 N 0542.0 0580 1,520.74 121320 N 0543.0 0581 6,610.58 121420 N 0544.0 0582 1,520.74 121420 N 0545.0 0583 6,610.58 121520 N 0546.0 0584 1,520.74 121520 N 0547.0 0585 6,610.58 121620 N 0548.0 0586 1,520.74 121620 N 0549.0 0587 6,538.18 121720 N 0550.0 0588 1,718.89 121720 N 0551.0 0589 1,718.89 121820 N 0553.0 0590 253.66 102320 N 0105.0 0591 2,395.24 110820 N 0125.0 0592 9,994.18 120720 N 0487.0 0593 2,611.79 121420 N 0525.0 0594 4,444.13 121520 N 0529.0 0595 6,538.18 121820 N 0552.0 0596 7,219.99 121920 N 0554.0 0597 14,144.94 020221 N JFS597 0598 7,477.22 020221 N JFS598 0599 9,994.18 121620 N 0530.0 0600 1,100.61 102220 N 0114.0 0601 145.07 120620 N 0486.0 0602 145.07 120720 N 0489.0 0603 741.69 120820 N 0492.0 0604 741.69 120920 N 0495.0 0605 741.69 121020 N 0498.0 0606 588.71 121120 N 0501.0 0607 141.24 121220 N 0504.0 0608 164.18 121320 N 0521.0 0609 164.18 121420 N 0524.0 0610 164.18 121520 N 0528.0 0611 217.85 121620 N 0532.0 0612 217.85 121720 N 0535.0 0613 217.85 121820 N 0538.0 0614 217.85 121920 N 0541.0 0615 11,484.02 112920 N 0453.0 0616 9,346.85 112920 N 0470.0 0617 1,718.89 121920 N 0555.0 0618 77,875.50 122020 N 0630.0 0619 45,845.57 122020 N 0631.0 0620 52,255.02 122120 N 0632.0 0621 61,056.33 122120 N 0633.0 0622 10,763.00 122120 N 0634.0 0623 104.91 122120 N 0635.0 0624 52,239.65 122220 N 0636.0 0625 61,935.25 122220 N 0637.0 0626 22,378.90 122220 N 0638.0 0627 1,493.33 122220 N 0639.0 0628 51,729.82 122820 N 0642.0 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 02/25/21 EST. NO. 004 TIME 10:21 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 --------------------------------------------------------------------------- 0629 57,536.96 122820 N 0643.0 0630 23,401.21 122820 N 0644.0 0631 232.15 122820 N 0645.0 0632 51,838.49 122920 N 0646.0 0633 45,094.71 122920 N 0647.0 0634 36,503.89 122920 N 0648.0 0635 296.14 122920 N 0649.0 0636 53,808.90 123020 N 0650.0 0637 42,446.41 123020 N 0651.0 0638 36,068.14 123020 N 0652.0 0639 1,409.09 123020 N 0653.0 0640 63,038.30 123120 N 0654.0 0641 618.43 010121 N 0656.0 0642 618.43 010221 N 0657.0 0643 927.65 010321 N 0658.0 0644 822.64 010421 N 0660.0 0645 53,677.69 010521 N 0661.0 0646 60,997.12 010521 N 0662.0 0647 18,510.70 010521 N 0663.0 0648 1,882.08 010521 N 0664.0 0649 14,548.23 123120 N 0655.0 0650 53,989.70 010621 N 0665.0 0651 57,952.80 010621 N 0666.0 0652 21,641.09 010621 N 0667.0 0653 1,771.25 010621 N 0668.0 0654 51,810.62 010721 N 0669.0 0655 15,730.73 010721 N 0671.0 0656 4,521.09 010721 N 0672.0 0657 51,874.41 010821 N 0674.0 0658 57,203.36 010821 N 0675.0 0659 20,154.61 010821 N 0676.0 0660 620.90 010821 N 0677.0 0661 75,594.64 010921 N 0678.0 0662 44,995.20 010921 N 0679.0 0663 21.56 010921 N 0680.0 0664 57,459.14 011121 N 0681.0 0665 42,080.02 011121 N 0682.0 0666 12,720.46 011121 N 0683.0 0667 83.34 011121 N 0684.0 0668 45,127.19 011321 N 0685.0 0669 26,661.65 011321 N 0687.0 0670 51,227.02 011421 N 0689.0 0671 51,351.93 011421 N 0690.0 0672 23,495.90 011421 N 0691.0 0673 910.21 011421 N 0692.0 0674 46,654.96 122320 N 0641.0 0675 62,549.79 010721 N 0670.0 0676 34,926.72 011321 N 0686.0 0677 21.56 011321 N 0688.0 0678 20,871.20 111720 N 0625.0 0679 22,255.44 111920 N 0626.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 02/25/21 EST. NO. 004 TIME 10:21 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 --------------------------------------------------------------------------- 0680 65,724.32 122320 N 0640.0 0686 16,604.01 110820 N 0115.0 0687 26,927.76 110820 N 0116.0 0688 27,489.08 111620 N 0624.0 0689 4,363.89 112020 N 0627.0 4,924,014.95 TOTAL THIS ESTIMATE 5,157,532.99 TOTAL PREVIOUS ESTIMATE 10,081,547.94 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 02/25/21 EST. NO. 004 TIME 10:21 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 10:21 AM ESTIMATE NO. 004 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 02/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 02/25/21 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 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 10:21 AM ESTIMATE NO. 004 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 02/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 02/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,924,014.95 10,081,547.94 SUBTOTAL AMOUNT EARNED 4,924,014.95 10,081,547.94 ORIGINAL CONTRACT AMOUNT 68,000.00 TOTAL WORK COMPLETED 4,924,014.95 10,081,547.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,924,014.95 10,081,547.94 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 08/13/21 82 9 0 0 59% 41% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/21