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 06/30/21 EST. NO. 003 TIME 11:06 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 0131 28,953.81 E.W. @ F.A.(+) 051721 N JFS131 0132 31,199.24 051821 N JFS132 0133 31,243.55 051921 N JFS133 0134 33,832.80 052021 N JFS134 0135 30,577.67 052121 N JFS135 0136 12,214.86 052221 N JFS136 0137 12,114.87 052321 N JFS137 0138 28,704.16 052421 N JFS138 0139 31,873.57 052521 N JFS139 0140 32,456.17 052621 N JFS140 0141 32,667.05 052721 N JFS141 0142 24,130.32 052821 N JFS142 0143 11,965.53 052921 N JFS143 0144 12,447.32 053021 N JFS144 0145 11,503.99 053121 N JFS145 0146 33,188.39 060121 N JFS146 0147 30,740.70 060221 N JFS147 0148 31,444.24 060321 N JFS148 0149 32,895.85 060421 N JFS149 0150 11,668.39 060521 N JFS150 0151 12,413.63 060621 N JFS151 0152 102,746.91 061421 N JFS152 0153 48,929.48 061421 N JFS153 0154 13,860.44 040921 N 0019.0 0155 7,779.07 041321 N 0020.0 0156 7,779.07 041421 N 0021.0 0157 7,779.07 041521 N 0022.0 0158 7,779.07 041621 N 0023.0 0159 7,779.07 041921 N 0024.0 0160 7,412.42 042021 N 0025.0 0161 5,595.35 052821 N 0053.0 0162 8,540.63 060321 N 0056.0 0163 8,540.63 060421 N 0057.0 0164 36,883.55 061421 N JFS164 0169 7,199.76 042121 N 0026.0 0170 7,199.76 042221 N 0027.0 0171 7,199.76 042321 N 0028.0 0172 7,225.01 042621 N 0029.0 0173 7,225.01 042721 N 0030.0 0174 7,225.01 042821 N 0031.0 0175 7,225.01 042921 N 0032.0 0176 7,225.01 043021 N 0033.0 0177 7,225.01 050321 N 0034.0 0178 7,225.01 050421 N 0035.0 0179 7,225.01 050521 N 0036.0 0180 7,225.01 050621 N 0037.0 0181 7,225.01 050721 N 0038.0 0182 7,225.01 051021 N 0039.0 0183 7,369.86 051121 N 0040.0 0184 7,225.01 051221 N 0041.0 0185 7,225.01 051321 N 0042.0 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 06/30/21 EST. NO. 003 TIME 11:06 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 --------------------------------------------------------------------------- 0186 7,225.01 051421 N 0043.0 0187 7,225.01 051721 N 0044.0 0188 7,225.01 051821 N 0045.0 0189 8,383.62 051921 N 0046.0 0190 8,540.63 052021 N 0047.0 0191 7,225.01 052121 N 0048.0 0192 7,225.01 052421 N 0049.0 0193 7,225.01 052521 N 0050.0 0194 7,225.01 052621 N 0051.0 0195 6,645.71 052721 N 0052.0 0196 7,225.01 060121 N 0054.0 0197 7,225.01 060221 N 0055.0 0198 23,148.12 062221 N JFS198 0199 120,562.89 062221 N JFS199 0202 7,262.89 060721 N 0058.0 0203 7,262.89 060821 N 0059.0 0204 7,262.89 060921 N 0060.0 0205 7,262.89 061021 N 0061.0 0206 7,262.89 061121 N 0062.0 0207 7,262.89 061421 N 0063.0 0208 7,262.89 061521 N 0064.0 0209 7,262.89 061621 N 0065.0 0210 7,262.89 061721 N 0066.0 0211 7,262.89 061821 N 0067.0 1,217,470.10 TOTAL THIS ESTIMATE 2,741,671.14 TOTAL PREVIOUS ESTIMATE 3,959,141.24 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 06/30/21 EST. NO. 003 TIME 11:06 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 06/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 11:06 AM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/30/21 LOCATION RERUN 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 06/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 11:06 AM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/30/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,217,470.10 3,959,141.24 SUBTOTAL AMOUNT EARNED 1,217,470.10 3,959,141.24 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 1,217,470.10 3,959,141.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,217,470.10 3,959,141.24 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 89 0 0 0 40% 74% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/21