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 04/27/21 EST. NO. 006 TIME 09:53 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 0431 13,918.61 E.W. @ F.A.(+) 111020 N 0120.0 0432 22,126.76 111120 N 0121.0 0433 16,730.60 111220 N 0122.0 0434 17,873.79 111320 N 0123.0 0710 23,588.71 022221 N JFS710 0711 23,675.85 022321 N JFS711 0776 22,899.75 031121 N JFS776 0777 49,226.44 031121 N JFS777 0803 133,363.74 031621 N JFS803 0804 26,895.41 022421 N JFS804 0805 27,864.77 022521 N JFS805 0835 26,209.75 022621 N JFS835 0840 16,583.18 011121 N 0769.0 0843 29,829.10 022721 N JFS843 0844 30,454.98 022821 N JFS844 0900 24,800.42 030121 N JFS900 0901 26,938.99 030221 N JFS901 0902 25,609.80 030321 N JFS902 0903 24,273.26 030421 N JFS903 0904 24,871.71 030521 N JFS904 0905 25,403.49 030621 N JFS905 0906 7,445.96 030721 N JFS906 0907 9,639.98 030821 N JFS907 0964 10,571.51 030921 N JFS964 0965 8,855.61 031021 N JFS965 0966 8,500.61 031121 N JFS966 0967 8,123.71 031221 N JFS967 0968 7,203.10 031321 N JFS968 1070 3,727.10 110220 N 0072.0 1071 39,337.70 110320 N 0073.0 1072 3,230.16 110320 N 0074.0 1073 34,898.67 110420 N 0075.0 1074 14,950.55 110520 N 0076.0 1075 26,380.73 110520 N 0077.0 1076 21,230.68 110620 N 0078.0 1077 25,376.24 110620 N 0079.0 1078 16,102.98 110720 N 0080.0 1079 21,386.61 110720 N 0081.0 1080 4,103.30 110120 N 0082.0 1081 253.66 102420 N 0107.0 1082 4,542.57 101920 N 0108.0 1083 22,520.65 110920 N 0117.0 1084 16,378.96 110920 N 0118.0 1085 10,246.83 111020 N 0119.0 1086 360.56 102520 N 0151.0 1087 393.32 102520 N 0165.0 1088 2,339.40 101320 N 0040.0 1089 45,065.88 110220 N 0071.0 1090 4,007.82 102620 N 0178.0 1091 4,019.39 102720 N 0179.0 1092 4,019.39 102820 N 0180.0 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 04/27/21 EST. NO. 006 TIME 09:53 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 --------------------------------------------------------------------------- 1093 4,037.80 102920 N 0181.0 1094 4,026.57 103020 N 0182.0 1095 4,879.76 103120 N 0183.0 1096 7,081.08 111120 N 0271.0 1097 940.74 111120 N 0272.0 1098 7,081.08 111220 N 0273.0 1099 940.74 111220 N 0274.0 1100 7,047.25 111320 N 0275.0 1101 940.74 111320 N 0276.0 1102 8,548.84 111420 N 0277.0 1103 940.74 111420 N 0278.0 1104 5,168.41 110820 N 0279.0 1105 3,682.14 110920 N 0280.0 1106 3,682.14 111020 N 0281.0 1107 3,829.26 111120 N 0282.0 1108 3,682.14 111220 N 0283.0 1109 3,682.14 111320 N 0284.0 1110 4,045.14 111420 N 0285.0 1111 2,926.90 110920 N 0286.0 1112 2,926.90 111020 N 0287.0 1113 2,730.71 111120 N 0288.0 1114 2,730.71 111220 N 0289.0 1115 11,517.69 111520 N 0290.0 1116 1,659.55 111520 N 0291.0 1117 59.83 111520 N 0292.0 1118 8,150.33 111620 N 0293.0 1119 1,659.55 111620 N 0294.0 1120 59.83 111620 N 0295.0 1121 7,946.18 111720 N 0296.0 1122 1,659.55 111720 N 0297.0 1123 59.83 111720 N 0298.0 1124 8,150.33 111820 N 0299.0 1125 1,659.55 111820 N 0300.0 1126 59.83 111820 N 0301.0 1127 8,150.33 111920 N 0302.0 1128 1,659.55 111920 N 0303.0 1129 59.83 111920 N 0304.0 1130 8,150.33 112020 N 0305.0 1131 1,659.55 112020 N 0306.0 1132 59.83 112020 N 0307.0 1133 10,018.17 112120 N 0308.0 1134 1,659.55 112120 N 0309.0 1135 59.83 112120 N 0310.0 1136 9,554.37 111520 N 0311.0 1137 1,016.41 111520 N 0312.0 1138 6,624.96 111620 N 0313.0 1139 845.90 111620 N 0314.0 1140 7,073.09 111720 N 0315.0 1141 847.88 111720 N 0316.0 1142 7,073.09 111820 N 0317.0 1143 847.88 111820 N 0318.0 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 04/27/21 EST. NO. 006 TIME 09:53 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 --------------------------------------------------------------------------- 1144 7,073.09 111920 N 0319.0 1145 847.88 111920 N 0320.0 1146 7,073.09 112020 N 0321.0 1147 847.88 112020 N 0322.0 1148 8,540.85 112120 N 0323.0 1149 847.88 112120 N 0324.0 1150 3,861.97 111620 N 0325.0 1151 1,605.35 111720 N 0326.0 1152 11,802.91 112020 N 0327.0 1153 23,652.84 113020 N 0328.0 1154 22,255.44 122320 N 0628.0 1155 1,824.08 121920 N 0659.0 1156 5,729.35 123120 N 0673.0 1157 9,690.58 111420 N 0262.0 1158 52,583.04 011521 N 0991.0 1159 45,496.14 011521 N 0992.0 1160 25,798.80 011521 N 0993.0 1161 701.78 011521 N 0994.0 1162 62,447.23 020421 N 0995.0 1163 31,342.78 020421 N 0996.0 1164 13,764.77 020421 N 0997.0 1165 59,026.26 020521 N 0998.0 1166 45,866.47 020521 N 0999.0 1167 5,200.97 020521 N 1000.0 1168 76,089.06 020621 N 1001.0 1169 18,650.06 020621 N 1002.0 1170 54,169.45 020721 N 1003.0 1171 58,618.94 020821 N 1004.0 1172 22,416.06 020821 N 1005.0 1173 30,992.24 020821 N 1006.0 1174 54,710.74 020921 N 1007.0 1175 42,811.47 020921 N 1008.0 1176 54,174.12 021021 N 1009.0 1177 27,406.90 021021 N 1010.0 1178 12,772.69 021021 N 1011.0 1179 53,743.07 021121 N 1012.0 1180 26,660.46 021121 N 1013.0 1181 14,710.28 021121 N 1014.0 1182 47,335.66 021221 N 1015.0 1183 23,079.58 021221 N 1016.0 1184 33,861.61 021221 N 1017.0 1185 773.04 021421 N 1018.0 1186 1,082.26 021521 N 1019.0 1187 4,056.50 021821 N 1020.0 1188 8,444.93 020921 N 1021.0 1191 6,388.38 031521 N JF1191 1192 52,336.22 022621 N 1049.0 1193 39,345.33 022621 N 1050.0 1194 25,032.58 022621 N 1051.0 1195 214.90 022621 N 1052.0 1196 2,178.00 022621 N 1055.0 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 04/27/21 EST. NO. 006 TIME 09:53 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 --------------------------------------------------------------------------- 1197 59,029.19 022821 N 1056.0 1198 53,160.92 022821 N 1057.0 1199 63,028.42 022721 N 1053.0 1200 41,947.72 022721 N 1054.0 1201 42,879.71 030121 N 1058.0 1202 35,436.26 030121 N 1059.0 1203 83.34 030121 N 1060.0 1204 43,986.48 030221 N 1061.0 1205 46,300.85 030221 N 1062.0 1206 1,481.94 030221 N 1063.0 1207 43,491.14 030321 N 1064.0 1208 46,540.09 030321 N 1065.0 1209 2,043.25 030321 N 1066.0 1210 40,511.98 030421 N 1067.0 1211 43,410.71 030421 N 1068.0 1212 5,010.78 030421 N 1069.0 1213 41,118.72 030521 N 1070.0 1214 134.96 030521 N 1071.0 1215 1,236.86 030721 N 1072.0 1216 4,947.45 030821 N 1073.0 1217 4,947.45 030921 N 1074.0 1218 4,947.45 031021 N 1075.0 1219 4,947.45 031121 N 1076.0 1220 4,947.45 031221 N 1077.0 1221 27,374.24 033121 N JF1221 1222 7,073.69 031621 N JF1222 1223 6,680.99 031721 N JF1223 1224 17,581.20 021321 N 0942.0 1225 17,713.03 021621 N 0943.0 1226 19,386.83 021721 N 0944.0 1227 12,949.94 021821 N 0945.0 1228 15,009.52 022521 N 0946.0 1229 13,360.09 022621 N 0947.0 1230 18,735.27 022721 N 0949.0 1231 28,352.59 022421 N 0950.0 1232 13,863.85 022121 N 0951.0 1233 1,722.76 022121 N 0952.0 1234 215.59 022121 N 0953.0 1235 14,770.84 021121 N 0940.0 1236 19,618.76 021221 N 0941.0 1237 10,671.01 022221 N 0954.0 1238 1,722.76 022221 N 0955.0 1239 215.59 022221 N 0956.0 1240 10,671.01 022321 N 0957.0 1241 1,722.76 022321 N 0958.0 1242 215.59 022321 N 0959.0 1243 13,258.56 022421 N 0960.0 1244 1,484.67 022421 N 0961.0 1245 635.88 022421 N 0962.0 1246 13,258.56 022521 N 0963.0 1247 1,484.67 022521 N 0964.0 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 04/27/21 EST. NO. 006 TIME 09:53 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 --------------------------------------------------------------------------- 1248 635.88 022521 N 0965.0 1249 13,258.56 022621 N 0966.0 1250 1,484.67 022621 N 0967.0 1251 635.88 022621 N 0968.0 1252 14,790.64 022721 N 0969.0 1253 1,484.67 022721 N 0970.0 1254 635.88 022721 N 0971.0 1255 6,917.75 022221 N 0974.0 1256 1,499.63 022221 N 0975.0 1257 6,917.75 022321 N 0976.0 1258 1,499.63 022321 N 0977.0 1259 6,917.75 022421 N 0978.0 1260 1,499.63 022421 N 0979.0 1261 6,917.75 022521 N 0980.0 1262 1,499.63 022521 N 0981.0 1263 6,917.75 022621 N 0982.0 1264 1,499.63 022621 N 0983.0 1265 7,599.56 022721 N 0984.0 1266 1,499.63 022721 N 0985.0 1267 19,165.21 030121 N 0986.0 1268 12,667.28 030221 N 0987.0 1269 14,953.53 030321 N 0988.0 1270 41,394.72 030421 N 0989.0 1271 33,111.58 030521 N 0990.0 1272 12,733.22 022821 N 1078.0 1273 1,590.92 022821 N 1079.0 1274 501.42 022821 N 1080.0 1275 10,762.92 030121 N 1081.0 1276 1,590.92 030121 N 1082.0 1277 501.92 030121 N 1083.0 1278 10,762.92 030221 N 1084.0 1279 1,590.92 030221 N 1085.0 1280 501.92 030221 N 1086.0 1281 8,792.70 022121 N 0972.0 1282 1,499.63 022121 N 0973.0 1283 10,762.92 030321 N 1087.0 1284 1,590.92 030321 N 1088.0 1285 501.92 030321 N 1089.0 1286 12,748.88 030421 N 1090.0 1287 10,708.32 030521 N 1093.0 1288 1,751.51 030521 N 1094.0 1289 215.59 030521 N 1095.0 1290 9,487.93 030621 N 1096.0 1291 1,751.51 030621 N 1097.0 1292 215.59 030621 N 1098.0 1293 8,792.70 022821 N 1099.0 1294 1,499.63 022821 N 1100.0 1295 6,917.75 030121 N 1101.0 1296 1,751.51 030421 N 1091.0 1297 216.58 030421 N 1092.0 1298 1,499.63 030121 N 1102.0 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 04/27/21 EST. NO. 006 TIME 09:53 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 --------------------------------------------------------------------------- 1299 6,917.75 030221 N 1103.0 1300 1,499.63 030221 N 1104.0 1301 6,917.75 030321 N 1105.0 1302 1,499.63 030321 N 1106.0 1303 6,917.75 030421 N 1107.0 1304 1,499.63 030421 N 1108.0 1305 6,917.75 030521 N 1109.0 1306 1,499.63 030521 N 1110.0 1307 7,599.56 030621 N 1111.0 1308 1,499.63 030621 N 1112.0 1310 4,414.85 030821 N 1147.0 1311 17,067.05 031721 N 1148.0 1312 22,707.34 031221 N 1150.0 1313 142.05 030621 N 1156.0 1314 12,482.25 030721 N 1157.0 1315 15,218.78 032921 N 1158.0 1317 1,355.20 030521 N 1146.0 1319 11,400.38 030621 N 1187.0 1320 37,572.30 030621 N 1188.0 1321 3,619.43 031521 N 1113.0 1322 10,978.67 030721 N 1114.0 1323 1,751.51 030721 N 1115.0 1324 215.59 030721 N 1116.0 1325 8,636.07 030821 N 1117.0 1326 1,751.51 030821 N 1118.0 1327 215.59 030821 N 1119.0 1328 8,636.07 030921 N 1120.0 1329 1,751.51 030921 N 1121.0 1330 215.59 030921 N 1122.0 1331 8,636.07 031021 N 1123.0 1332 1,751.51 031021 N 1124.0 1333 215.59 031021 N 1125.0 1334 8,852.76 031121 N 1126.0 1335 1,555.02 031121 N 1127.0 1336 8,834.08 031221 N 1128.0 1337 1,645.19 031221 N 1129.0 1338 8,792.70 030721 N 1132.0 1339 1,499.63 030721 N 1133.0 1340 6,917.75 030821 N 1134.0 1341 1,499.63 030821 N 1135.0 1342 6,917.75 030921 N 1136.0 1343 1,499.63 030921 N 1137.0 1344 6,917.75 031021 N 1138.0 1345 1,499.63 031021 N 1139.0 1346 7,049.60 031121 N 1140.0 1347 1,341.07 031121 N 1141.0 1348 7,049.60 031221 N 1142.0 1349 1,341.07 031221 N 1143.0 1350 7,731.41 031321 N 1144.0 1351 1,341.07 031321 N 1145.0 1352 6,860.06 031521 N 1159.0 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 04/27/21 EST. NO. 006 TIME 09:53 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 --------------------------------------------------------------------------- 1353 47,775.71 031621 N 1160.0 1354 38,994.22 031721 N 1161.0 1355 4,949.16 032521 N 1162.0 1356 4,198.52 032621 N 1163.0 1357 6,282.28 032921 N 1164.0 1358 3,966.99 033021 N 1165.0 1359 3,735.46 033121 N 1166.0 1360 11,169.08 031421 N 1167.0 1361 1,057.93 031421 N 1168.0 1362 8,848.65 031521 N 1169.0 1363 1,057.93 031521 N 1170.0 1364 8,848.65 031621 N 1171.0 1365 9,489.75 031321 N 1130.0 1366 1,645.19 031321 N 1131.0 1367 1,057.93 031621 N 1172.0 1368 8,848.65 031721 N 1173.0 1369 1,057.93 031721 N 1174.0 1370 9,280.77 031421 N 1175.0 1371 664.68 031421 N 1176.0 1372 7,405.82 031521 N 1177.0 1373 4,203.32 032221 N 1178.0 1374 4,623.69 032521 N 1179.0 1375 3,968.32 032721 N 1180.0 1376 6,066.81 032921 N 1181.0 1377 5,607.11 033021 N 1182.0 1378 5,147.39 033121 N 1183.0 1379 664.68 031521 N 1184.0 1380 7,405.82 031621 N 1185.0 1381 664.68 031621 N 1186.0 4,225,147.08 TOTAL THIS ESTIMATE 13,909,346.99 TOTAL PREVIOUS ESTIMATE 18,134,494.07 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 04/27/21 EST. NO. 006 TIME 09:53 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 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 09:53 AM ESTIMATE NO. 006 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 04/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 04/27/21 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 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1404 TIME 09:53 AM ESTIMATE NO. 006 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 04/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,225,147.08 18,134,494.07 SUBTOTAL AMOUNT EARNED 4,225,147.08 18,134,494.07 ORIGINAL CONTRACT AMOUNT 68,000.00 TOTAL WORK COMPLETED 4,225,147.08 18,134,494.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,225,147.08 18,134,494.07 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 08/13/21 121 7 0 0 79% 61% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/21