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 05/05/21 EST. NO. 001 TIME 10:08 AM R.E. NAME: GREWAL, MANDHIR 02-2J4704 --------------------------------------------------------------------------- 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 0001 7,010.44 E.W. @ F.A.(+) 032221 N JFS001 0002 10,443.82 020921 N JFS002 0003 9,626.70 021021 N JFS003 0004 10,556.55 021121 N JFS004 0005 9,735.71 021221 N JFS005 0006 10,612.16 021321 N JFS006 0007 14,195.87 021421 N JFS007 0008 16,106.08 021521 N JFS008 0009 6,635.87 021621 N JFS009 0010 9,712.31 021721 N JFS010 0011 9,337.04 021821 N JFS011 0012 9,788.98 021921 N JFS012 0013 10,399.21 022021 N JFS013 0014 12,123.56 022121 N JFS014 0015 9,285.81 022221 N JFS015 0016 9,285.81 022321 N JFS016 0017 9,285.81 022421 N JFS017 0018 9,303.23 022521 N JFS018 0019 9,142.05 022621 N JFS019 0020 10,399.50 022721 N JFS020 0021 9,716.65 022821 N JFS021 0022 9,285.81 030121 N JFS022 0023 9,232.09 030221 N JFS023 0024 9,232.09 030321 N JFS024 0025 8,120.10 030421 N JFS025 0026 7,376.84 030521 N JFS026 0027 8,357.49 030621 N JFS027 0028 14,433.69 030721 N JFS028 0029 9,140.37 030821 N JFS029 0030 9,711.28 030921 N JFS030 0031 8,718.03 031021 N JFS031 0032 9,921.83 031121 N JFS032 0033 11,237.13 031221 N JFS033 0034 10,390.22 031321 N JFS034 0035 13,667.45 031421 N JFS035 0036 11,511.50 033121 N JFS036 0037 10,978.11 020921 N 0001.0 0038 18,141.29 021021 N 0002.0 0039 13,000.96 021121 N 0003.0 0040 1,211.21 021321 N 0005.0 0041 3,053.49 030821 N 0007.0 0042 3,053.49 030921 N 0008.0 0043 3,053.49 031021 N 0009.0 0044 3,053.49 031121 N 0010.0 0045 3,053.49 031221 N 0011.0 0046 3,427.61 031321 N 0012.0 0047 3,053.49 030821 N 0013.0 0048 3,053.49 030921 N 0014.0 0049 3,053.49 031021 N 0015.0 0050 3,053.49 031121 N 0016.0 0051 3,053.49 031221 N 0017.0 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 05/05/21 EST. NO. 001 TIME 10:08 AM R.E. NAME: GREWAL, MANDHIR 02-2J4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 3,427.61 031321 N 0018.0 0053 11,293.34 021221 N 0004.0 0054 2,756.90 021721 N 0006.0 0056 9,411.92 031621 N JFS056 0057 9,353.91 031721 N JFS057 0058 9,687.17 031821 N JFS058 0059 10,281.91 031921 N JFS059 0060 10,715.45 032021 N JFS060 0061 11,790.58 032121 N JFS061 0063 28,121.98 032221 N JFS063 0065 29,355.66 032321 N JFS065 0066 27,832.57 032421 N JFS066 0067 28,116.62 032521 N JFS067 0068 28,409.41 032621 N JFS068 0069 9,214.24 032721 N JFS069 0070 10,862.44 032821 N JFS070 0071 25,719.44 032921 N JFS071 0072 30,045.39 033021 N JFS072 0073 29,522.69 033121 N JFS073 0075 1,980.00 041521 N JFS075 0076 63,543.02 041621 N JFS076 0077 1,573.00 040721 N JFS077 0078 142,175.00 042321 N JFS078 975,523.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 975,523.41 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 05/05/21 EST. NO. 001 TIME 10:08 AM R.E. NAME: GREWAL, MANDHIR 02-2J4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 10:08 AM ESTIMATE NO. 001 BID OPENING 02/10/21 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 05/05/21 LOCATION PROGRESS ESTIMATE 02-TRI-36-207.0 ----------------- J.F.SHEA CONSTRUCTION IN TRINITY COUNTY NEAR FOREST P.O.BOX 494519 GLEN AT 0.2 MILE EAST OF REDDING, CA 96047 UPPER RATTLESNAKE CREEK BRIDGE. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVING THE UPPER PORTION AND INCREASING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 AUGUST FIRE SLIDE (BOND PREMIUM) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 10:08 AM ESTIMATE NO. 001 BID OPENING 02/10/21 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 05/05/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 975,523.41 975,523.41 SUBTOTAL AMOUNT EARNED 975,523.41 975,523.41 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 975,523.41 975,523.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 975,523.41 975,523.41 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 04/29/21 120 02/10/21 02/10/21 08/03/21 40 0 0 0 20% 33% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/21