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 03/23/21 EST. NO. 005 TIME 02:43 PM 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 0349 2,932.67 E.W. @ F.A.(+) 101620 N 0038.0 0350 2,582.14 101720 N 0039.0 0681 23,905.55 021721 N JFS681 0682 13,880.54 020121 N JFS682 0683 14,308.10 020221 N JFS683 0684 14,345.60 020321 N JFS684 0685 22,864.06 020421 N JFS685 0690 22,009.62 020521 N JFS690 0691 25,792.62 020621 N JFS691 0692 22,024.96 020721 N JFS692 0693 25,006.11 020821 N JFS693 0694 19,737.64 020921 N JFS694 0695 21,429.49 021021 N JFS695 0696 21,912.84 021121 N JFS696 0697 23,834.12 021221 N JFS697 0698 23,288.74 021321 N JFS698 0699 5,777.16 021421 N JFS699 0700 8,863.89 022221 N JFS700 0701 20,455.80 030221 N JFS701 0702 6,094.92 021521 N JFS702 0703 27,814.04 021621 N JFS703 0704 26,384.51 021721 N JFS704 0705 21,667.46 021821 N JFS705 0706 5,831.43 021921 N JFS706 0707 24,547.43 022021 N JFS707 0708 26,864.12 022121 N JFS708 0709 2,978.17 030321 N JFS709 0712 13,012.85 122020 N 0556.0 0713 1,741.17 122020 N 0557.0 0714 136.09 122020 N 0558.0 0715 10,091.37 122120 N 0559.0 0716 1,618.90 122120 N 0560.0 0717 132.62 122120 N 0561.0 0718 10,091.37 122220 N 0562.0 0719 1,618.90 122220 N 0563.0 0720 132.62 122220 N 0564.0 0721 9,851.12 122320 N 0565.0 0722 1,528.93 122320 N 0566.0 0723 8,032.15 122420 N 0567.0 0724 1,528.93 122420 N 0568.0 0725 9,481.98 122520 N 0569.0 0726 1,528.93 122520 N 0570.0 0727 8,884.01 122620 N 0571.0 0728 1,528.93 122620 N 0572.0 0729 8,485.53 122020 N 0573.0 0730 1,516.92 122020 N 0574.0 0731 6,610.58 122120 N 0575.0 0732 1,516.92 122120 N 0576.0 0733 6,610.58 122220 N 0577.0 0734 1,516.92 122220 N 0578.0 0735 6,610.58 122320 N 0579.0 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 03/23/21 EST. NO. 005 TIME 02:43 PM 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 --------------------------------------------------------------------------- 0736 1,516.92 122320 N 0580.0 0737 6,610.58 122420 N 0581.0 0738 1,516.92 122420 N 0582.0 0739 8,485.53 122520 N 0583.0 0740 1,642.66 122520 N 0584.0 0741 7,292.39 122620 N 0585.0 0742 1,642.66 122620 N 0586.0 0743 10,419.80 122720 N 0592.0 0744 1,750.52 122720 N 0593.0 0745 12,105.53 122820 N 0594.0 0746 1,611.90 122820 N 0595.0 0747 302.28 122820 N 0596.0 0748 14,315.89 122920 N 0597.0 0749 1,648.64 122920 N 0598.0 0750 132.62 122920 N 0599.0 0751 14,367.87 123020 N 0600.0 0752 1,648.64 123020 N 0601.0 0753 132.62 123020 N 0602.0 0754 13,190.73 123120 N 0603.0 0755 1,647.64 123120 N 0604.0 0756 132.62 123120 N 0605.0 0757 8,548.89 010121 N 0606.0 0758 1,551.87 010121 N 0607.0 0759 7,355.75 010221 N 0608.0 0760 1,559.06 010221 N 0609.0 0761 8,413.13 122720 N 0610.0 0762 1,718.89 122720 N 0611.0 0763 6,713.41 122820 N 0612.0 0764 1,520.74 122820 N 0613.0 0765 6,713.41 122920 N 0614.0 0766 1,520.74 122920 N 0615.0 0767 1,520.74 123020 N 0617.0 0768 6,713.41 123120 N 0618.0 0769 1,520.74 123120 N 0619.0 0770 8,588.36 010121 N 0620.0 0771 1,520.74 010121 N 0621.0 0772 7,395.22 010221 N 0622.0 0773 1,520.74 010221 N 0623.0 0774 17,736.23 010521 N 0765.0 0775 18,166.09 010821 N 0768.0 0778 10,471.78 011021 N 0735.0 0779 1,772.08 011021 N 0736.0 0780 10,143.35 011121 N 0737.0 0781 1,765.89 011121 N 0738.0 0782 2,490.85 011121 N 0739.0 0783 8,129.18 011221 N 0740.0 0784 1,772.08 011221 N 0741.0 0785 9,136.26 011321 N 0742.0 0786 1,786.95 011321 N 0743.0 0787 10,143.35 011421 N 0744.0 0788 1,787.45 011421 N 0745.0 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 03/23/21 EST. NO. 005 TIME 02:43 PM 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 --------------------------------------------------------------------------- 0789 10,143.35 011521 N 0746.0 0790 1,787.45 011521 N 0747.0 0791 9,967.63 011621 N 0748.0 0792 1,786.95 011621 N 0749.0 0793 8,588.36 011021 N 0750.0 0794 1,566.25 011021 N 0751.0 0795 6,713.41 011121 N 0752.0 0796 1,566.25 011121 N 0753.0 0797 6,713.41 011221 N 0754.0 0798 1,570.07 011221 N 0755.0 0799 6,713.41 011321 N 0756.0 0800 1,591.63 011321 N 0757.0 0801 6,713.41 011421 N 0758.0 0802 1,587.81 011421 N 0759.0 0806 6,713.41 011521 N 0760.0 0807 1,587.81 011521 N 0761.0 0808 7,395.22 011621 N 0762.0 0809 1,587.81 011621 N 0763.0 0810 67,933.49 011621 N 0800.0 0811 40,667.47 011621 N 0801.0 0812 77,211.47 011721 N 0802.0 0813 36,948.22 011721 N 0803.0 0814 52,368.14 011821 N 0804.0 0815 55,079.71 011821 N 0805.0 0816 17,114.26 011821 N 0806.0 0817 541.50 011821 N 0807.0 0818 52,526.05 011921 N 0808.0 0819 42,536.75 011921 N 0809.0 0820 27,721.15 011921 N 0810.0 0821 104.91 011921 N 0811.0 0822 51,606.00 012021 N 0812.0 0823 45,808.77 012021 N 0813.0 0824 27,756.71 012021 N 0814.0 0825 27.78 012021 N 0815.0 0826 50,857.25 012121 N 0816.0 0827 43,086.99 012121 N 0817.0 0828 35,152.92 012121 N 0818.0 0829 134.96 012121 N 0819.0 0830 24,091.03 012221 N 0822.0 0831 62,884.97 012321 N 0823.0 0832 39,506.07 012321 N 0824.0 0833 52,356.19 012221 N 0820.0 0834 49,252.56 012221 N 0821.0 0836 6,713.41 123020 N 0616.0 0837 3,761.09 010421 N 0764.0 0838 23,455.53 010621 N 0766.0 0839 25,911.92 010721 N 0767.0 0841 19,273.80 011421 N 0770.0 0842 15,023.71 011521 N 0771.0 0845 10,616.98 012421 N 0825.0 0846 1,786.46 012421 N 0826.0 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 03/23/21 EST. NO. 005 TIME 02:43 PM 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 --------------------------------------------------------------------------- 0847 8,369.27 012521 N 0827.0 0848 1,511.23 012521 N 0828.0 0849 8,369.27 012621 N 0829.0 0850 1,511.23 012621 N 0830.0 0851 8,408.74 012721 N 0831.0 0852 1,511.23 012721 N 0832.0 0853 8,408.74 012821 N 0833.0 0854 1,511.23 012821 N 0834.0 0855 8,274.38 012921 N 0835.0 0856 1,786.46 012921 N 0836.0 0857 1,786.46 013021 N 0838.0 0858 1,499.63 012421 N 0840.0 0859 1,499.63 012521 N 0842.0 0860 1,499.63 012621 N 0844.0 0861 6,917.75 012721 N 0845.0 0862 1,499.63 012721 N 0846.0 0863 6,917.75 012821 N 0847.0 0864 1,499.63 012821 N 0848.0 0865 6,917.75 012921 N 0849.0 0866 1,499.63 012921 N 0850.0 0867 7,599.56 013021 N 0851.0 0868 1,499.63 013021 N 0852.0 0869 10,616.98 013121 N 0853.0 0870 1,786.46 013121 N 0854.0 0871 8,274.38 020121 N 0855.0 0872 1,786.46 020121 N 0856.0 0873 1,786.46 020221 N 0858.0 0874 1,786.46 020321 N 0860.0 0875 1,786.46 020421 N 0862.0 0876 1,786.46 020621 N 0866.0 0877 8,792.70 013121 N 0867.0 0878 1,499.63 013121 N 0868.0 0879 1,499.63 020121 N 0870.0 0880 1,499.63 020221 N 0872.0 0881 1,499.63 020321 N 0874.0 0882 1,499.63 020421 N 0876.0 0883 1,499.63 020521 N 0878.0 0884 1,499.63 020621 N 0880.0 0885 8,792.70 012421 N 0839.0 0886 6,917.75 012521 N 0841.0 0887 6,917.75 012621 N 0843.0 0888 8,274.38 020221 N 0857.0 0889 8,274.38 020321 N 0859.0 0890 8,274.38 020421 N 0861.0 0891 9,163.56 020621 N 0865.0 0892 6,917.75 020121 N 0869.0 0893 6,917.75 020221 N 0871.0 0894 6,917.75 020321 N 0873.0 0895 6,917.75 020421 N 0875.0 0896 6,917.75 020521 N 0877.0 0897 7,599.56 020621 N 0879.0 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 03/23/21 EST. NO. 005 TIME 02:43 PM 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 --------------------------------------------------------------------------- 0898 8,311.70 020521 N 0863.0 0899 1,786.46 020521 N 0864.0 0908 14,016.88 011721 N 0772.0 0909 1,787.45 011721 N 0773.0 0910 9,310.50 011821 N 0774.0 0911 1,786.95 011821 N 0775.0 0912 9,310.50 011921 N 0776.0 0913 1,786.95 011921 N 0777.0 0914 9,359.56 012021 N 0778.0 0915 1,786.95 012021 N 0779.0 0916 9,310.50 012121 N 0780.0 0917 1,786.95 012121 N 0781.0 0918 8,029.15 012221 N 0782.0 0919 1,786.46 012221 N 0783.0 0920 9,126.24 012321 N 0784.0 0921 1,786.46 012321 N 0785.0 0922 8,704.52 011721 N 0786.0 0923 1,587.81 011721 N 0787.0 0924 6,829.57 011821 N 0788.0 0925 1,587.81 011821 N 0789.0 0926 6,829.57 011921 N 0790.0 0927 1,587.81 011921 N 0791.0 0928 6,829.57 012021 N 0792.0 0929 1,587.81 012021 N 0793.0 0930 6,829.57 012121 N 0794.0 0931 1,587.81 012121 N 0795.0 0932 6,829.57 012221 N 0796.0 0933 1,587.81 012221 N 0797.0 0934 7,511.38 012321 N 0798.0 0935 1,587.81 012321 N 0799.0 0936 9,126.24 013021 N 0837.0 0937 75,240.33 021321 N 1022.0 0938 17,268.96 021321 N 1023.0 0939 52,577.49 021621 N 1024.0 0940 46,226.19 021621 N 1025.0 0941 8,604.36 021621 N 1026.0 0942 45,742.96 021721 N 1027.0 0943 53,803.03 021721 N 1028.0 0944 16,250.37 021721 N 1029.0 0945 83.34 021721 N 1030.0 0946 65,701.47 022021 N 1031.0 0947 32,559.73 022021 N 1032.0 0948 68,921.63 022121 N 1033.0 0949 33,797.89 022121 N 1034.0 0950 60,268.05 022221 N 1035.0 0951 47,703.68 022221 N 1036.0 0952 5,829.49 022221 N 1037.0 0953 59,614.48 022321 N 1038.0 0954 40,915.06 022321 N 1039.0 0955 18,194.36 022321 N 1040.0 0956 134.96 022321 N 1041.0 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 03/23/21 EST. NO. 005 TIME 02:43 PM 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 --------------------------------------------------------------------------- 0957 53,250.89 022421 N 1042.0 0958 40,693.72 022421 N 1043.0 0959 26,349.57 022421 N 1044.0 0960 134.96 022421 N 1045.0 0961 55,520.30 022521 N 1046.0 0962 52,256.17 022521 N 1047.0 0963 10,008.58 022521 N 1048.0 0969 8,523.09 010321 N 0693.0 0970 1,693.13 010321 N 0694.0 0971 78.46 010321 N 0695.0 0972 8,743.88 010421 N 0696.0 0973 1,720.40 010421 N 0697.0 0974 415.57 010421 N 0698.0 0975 10,241.45 010521 N 0699.0 0976 1,630.31 010521 N 0700.0 0977 771.53 010521 N 0701.0 0978 10,241.45 010621 N 0702.0 0979 1,630.31 010621 N 0703.0 0980 767.71 010621 N 0704.0 0981 10,143.35 010721 N 0705.0 0982 1,666.96 010721 N 0706.0 0983 98.93 010721 N 0707.0 0984 9,996.21 010821 N 0708.0 0985 1,674.14 010821 N 0709.0 0986 98.93 010821 N 0710.0 0987 10,942.94 010921 N 0711.0 0988 1,711.62 010921 N 0712.0 0989 305.75 010921 N 0713.0 0990 8,588.36 010321 N 0714.0 0991 1,598.89 010321 N 0715.0 0992 262.73 010321 N 0716.0 0993 6,713.41 010421 N 0717.0 0994 1,598.89 010421 N 0718.0 0995 262.73 010421 N 0719.0 0996 6,713.41 010521 N 0720.0 0997 1,598.89 010521 N 0721.0 0998 262.73 010521 N 0722.0 0999 6,713.41 010621 N 0723.0 1000 1,598.89 010621 N 0724.0 1001 262.73 010621 N 0725.0 1002 6,713.41 010721 N 0726.0 1003 1,516.92 010721 N 0727.0 1004 6,713.41 010821 N 0728.0 1005 1,516.92 010821 N 0729.0 1006 7,395.22 010921 N 0730.0 1007 1,516.92 010921 N 0731.0 1008 2,281.28 010721 N 0732.0 1009 2,281.28 010821 N 0733.0 1010 2,229.01 010921 N 0734.0 1011 10,711.87 020721 N 0881.0 1012 1,511.23 020721 N 0882.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 03/23/21 EST. NO. 005 TIME 02:43 PM 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 --------------------------------------------------------------------------- 1013 8,274.38 020821 N 0883.0 1014 1,786.46 020821 N 0884.0 1015 8,274.38 020921 N 0885.0 1016 1,786.46 020921 N 0886.0 1017 8,274.38 021021 N 0887.0 1018 1,786.46 021021 N 0888.0 1019 8,274.38 021121 N 0889.0 1020 1,786.46 021121 N 0890.0 1021 8,274.38 021221 N 0891.0 1022 1,786.46 021221 N 0892.0 1023 9,126.24 021321 N 0893.0 1024 1,786.46 021321 N 0894.0 1025 8,792.70 020721 N 0895.0 1026 1,499.63 020721 N 0896.0 1027 6,917.75 020821 N 0897.0 1028 1,499.63 020821 N 0898.0 1029 6,917.75 020921 N 0899.0 1030 1,499.63 020921 N 0900.0 1031 6,917.75 021021 N 0901.0 1032 1,499.63 021021 N 0902.0 1033 6,917.75 021121 N 0903.0 1034 1,499.63 021121 N 0904.0 1035 6,917.75 021221 N 0905.0 1036 1,499.63 021221 N 0906.0 1037 7,599.56 021321 N 0907.0 1038 1,499.63 021321 N 0908.0 1039 10,616.98 021421 N 0909.0 1040 1,786.46 021421 N 0910.0 1041 10,616.98 021521 N 0911.0 1042 1,786.46 021521 N 0912.0 1043 8,274.38 021621 N 0913.0 1044 1,786.46 021621 N 0914.0 1045 10,779.62 021721 N 0915.0 1046 1,562.17 021721 N 0916.0 1047 215.59 021721 N 0917.0 1048 10,831.60 021821 N 0918.0 1049 1,562.17 021821 N 0919.0 1050 215.59 021821 N 0920.0 1051 8,274.38 021921 N 0921.0 1052 1,786.46 021921 N 0922.0 1053 12,023.57 022021 N 0923.0 1054 1,562.17 022021 N 0924.0 1055 215.59 022021 N 0925.0 1056 8,792.70 021421 N 0926.0 1057 1,499.63 021421 N 0927.0 1058 8,792.70 021521 N 0928.0 1059 1,499.63 021521 N 0929.0 1060 6,917.75 021621 N 0930.0 1061 1,499.63 021621 N 0931.0 1062 6,917.75 021721 N 0932.0 1063 1,499.63 021721 N 0933.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 03/23/21 EST. NO. 005 TIME 02:43 PM 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 --------------------------------------------------------------------------- 1064 6,917.75 021821 N 0934.0 1065 1,499.63 021821 N 0935.0 1066 6,917.75 021921 N 0936.0 1067 1,499.63 021921 N 0937.0 1068 7,599.56 022021 N 0938.0 1069 1,499.63 022021 N 0939.0 3,827,799.05 TOTAL THIS ESTIMATE 10,081,547.94 TOTAL PREVIOUS ESTIMATE 13,909,346.99 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 03/23/21 EST. NO. 005 TIME 02:43 PM 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 02:43 PM ESTIMATE NO. 005 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 03/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/23/21 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 02:43 PM ESTIMATE NO. 005 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 03/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,827,799.05 13,909,346.99 SUBTOTAL AMOUNT EARNED 3,827,799.05 13,909,346.99 ORIGINAL CONTRACT AMOUNT 68,000.00 TOTAL WORK COMPLETED 3,827,799.05 13,909,346.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,827,799.05 13,909,346.99 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 08/13/21 92 101 0 0 82% 46% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21