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 06/03/21 EST. NO. 002 TIME 04:23 PM 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 0055 9,524.50 E.W. @ F.A.(+) 031521 N JFS055 0064 6,119.58 041221 N JFS064 0074 29,440.06 040121 N JFS074 0079 30,993.96 050321 N JFS079 0080 28,103.42 040221 N JFS080 0081 15,148.31 040321 N JFS081 0082 14,107.33 040421 N JFS082 0083 34,573.47 040521 N JFS083 0084 36,301.88 040621 N JFS084 0085 34,400.81 040721 N JFS085 0086 35,190.37 040821 N JFS086 0087 33,602.46 040921 N JFS087 0088 13,795.74 041021 N JFS088 0089 13,410.25 041121 N JFS089 0090 32,999.22 041221 N JFS090 0091 34,323.21 041321 N JFS091 0092 34,782.44 041421 N JFS092 0093 34,608.22 041521 N JFS093 0094 33,241.78 041621 N JFS094 0095 12,492.36 041721 N JFS095 0096 11,656.23 041821 N JFS096 0097 26,587.69 041921 N JFS097 0098 32,670.08 042021 N JFS098 0099 29,920.76 042121 N JFS099 0100 32,992.77 042221 N JFS100 0101 32,233.97 042321 N JFS101 0102 26,711.11 042421 N JFS102 0103 17,403.76 042521 N JFS103 0104 30,446.49 042621 N JFS104 0105 34,097.19 042721 N JFS105 0106 33,809.25 042821 N JFS106 0107 33,785.87 042921 N JFS107 0108 33,445.99 043021 N JFS108 0109 15,142.95 050121 N JFS109 0110 10,590.10 050221 N JFS110 0111 170,582.78 051121 N JFS111 0112 22,192.78 051121 N JFS112 0113 32,492.31 050321 N JFS113 0114 32,548.17 050421 N JFS114 0115 30,956.26 050521 N JFS115 0116 32,831.23 050621 N JFS116 0117 30,178.14 050721 N JFS117 0118 14,775.05 050821 N JFS118 0119 13,689.56 050921 N JFS119 0120 31,006.67 051021 N JFS120 0121 31,261.03 051121 N JFS121 0122 31,318.09 051221 N JFS122 0123 31,021.22 051321 N JFS123 0124 26,865.44 051421 N JFS124 0125 12,096.99 051521 N JFS125 0126 11,027.34 051621 N JFS126 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 06/03/21 EST. NO. 002 TIME 04:23 PM 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 --------------------------------------------------------------------------- 0127 137,755.96 052121 N JFS127 0128 13,443.10 052121 N JFS128 0129 35,852.30 052521 N JFS129 0129-1 -35,852.30 052521 N JFS129 DAO CORRECTING ENTRY 0130 141,452.03 060121 N JFS130 1,766,147.73 TOTAL THIS ESTIMATE 975,523.41 TOTAL PREVIOUS ESTIMATE 2,741,671.14 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 06/03/21 EST. NO. 002 TIME 04:23 PM 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 06/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 04:23 PM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/03/21 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 06/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 04:23 PM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/03/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,766,147.73 2,741,671.14 SUBTOTAL AMOUNT EARNED 1,766,147.73 2,741,671.14 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 1,766,147.73 2,741,671.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,766,147.73 2,741,671.14 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 69 0 0 0 55% 58% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/03/21