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 07/22/21 EST. NO. 004 TIME 10:16 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 0165 31,948.19 E.W. @ F.A.(+) 060721 N JFS165 0166 35,304.25 060821 N JFS166 0167 34,783.48 060921 N JFS167 0168 35,776.38 061021 N JFS168 0200 30,232.88 062821 N JFS200 0201 63,918.25 062821 N JFS201 0212 31,314.76 061121 N JFS212 0213 12,711.14 061221 N JFS213 0214 10,370.78 061321 N JFS214 0215 32,647.31 062921 N JFS215 0216 33,991.81 061421 N JFS216 0217 33,181.17 061521 N JFS217 0218 33,940.15 061621 N JFS218 0219 33,511.56 061721 N JFS219 0220 31,418.59 061821 N JFS220 0221 15,674.19 061921 N JFS221 0222 11,736.55 062021 N JFS222 0223 34,507.92 062121 N JFS223 0224 63,174.10 063021 N JFS224 0226 8,346.05 051821 N 0189.0 0227 8,346.05 051921 N 0190.0 0228 8,346.05 052021 N 0191.0 0229 8,346.05 052121 N 0192.0 0230 5,734.67 052221 N 0193.0 0231 6,996.62 051621 N 0194.0 0232 5,481.72 051721 N 0195.0 0233 5,481.72 051821 N 0196.0 0234 5,366.71 051921 N 0197.0 0235 5,366.71 052021 N 0198.0 0236 5,366.71 052121 N 0199.0 0237 2,341.79 041921 N 0200.0 0238 1,979.76 042021 N 0201.0 0239 1,979.76 042121 N 0202.0 0240 2,279.23 042221 N 0203.0 0241 2,125.98 042321 N 0204.0 0242 5,394.53 041821 N 0205.0 0243 5,417.58 041921 N 0206.0 0244 5,408.52 042021 N 0207.0 0245 5,394.53 042121 N 0208.0 0246 5,394.53 042221 N 0209.0 0247 5,394.53 042321 N 0210.0 0248 5,394.53 042421 N 0211.0 0249 6,624.78 041821 N 0212.0 0250 6,841.88 041921 N 0213.0 0251 6,829.10 042021 N 0214.0 0252 6,813.28 042121 N 0215.0 0253 6,897.87 042221 N 0216.0 0254 6,638.90 050221 N 0219.0 0255 8,400.92 050321 N 0220.0 0256 8,330.23 050521 N 0222.0 0257 5,952.49 052221 N 0223.0 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 07/22/21 EST. NO. 004 TIME 10:16 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 --------------------------------------------------------------------------- 0258 6,982.45 042321 N 0217.0 0259 5,236.15 042421 N 0218.0 0260 27,047.77 063021 N JFS260 0261 7,870.60 050421 N 0221.0 0262 17,986.65 070121 N JFS262 0263 34,628.51 062221 N JFS263 0264 36,675.74 062321 N JFS264 0265 33,855.66 062421 N JFS265 0266 6,954.43 040421 N 0118.0 0267 5,394.69 040521 N 0119.0 0268 5,546.67 040621 N 0120.0 0269 5,546.67 040721 N 0121.0 0270 5,546.67 040821 N 0122.0 0271 5,546.67 040921 N 0123.0 0272 6,296.66 041021 N 0124.0 0273 3,961.65 040521 N 0125.0 0274 3,687.90 041421 N 0132.0 0275 3,687.90 041521 N 0133.0 0276 3,687.90 041621 N 0134.0 0277 6,954.43 041121 N 0135.0 0278 5,406.39 041221 N 0136.0 0279 5,406.39 041321 N 0137.0 0280 5,406.39 041421 N 0138.0 0281 5,406.39 041521 N 0139.0 0282 5,406.39 041621 N 0140.0 0283 5,969.32 041721 N 0141.0 0284 6,624.78 041121 N 0142.0 0285 6,608.06 041221 N 0143.0 0286 6,608.06 041321 N 0144.0 0287 6,608.06 041421 N 0145.0 0288 6,608.06 041521 N 0146.0 0289 6,608.06 041621 N 0147.0 0290 5,639.67 041721 N 0148.0 0291 6,125.46 041021 N 0117.0 0292 6,608.98 042521 N 0149.0 0293 8,330.23 042621 N 0150.0 0294 8,330.23 042721 N 0151.0 0295 8,330.23 042821 N 0152.0 0296 8,330.23 042921 N 0153.0 0297 8,330.23 043021 N 0154.0 0298 5,298.02 050121 N 0155.0 0299 6,942.57 042521 N 0156.0 0300 5,394.53 042621 N 0157.0 0301 5,394.53 042721 N 0158.0 0302 5,394.53 042821 N 0159.0 0303 5,394.53 042921 N 0160.0 0304 7,030.61 032821 N 0068.0 0305 5,482.57 032921 N 0069.0 0306 5,482.57 033021 N 0070.0 0307 5,482.57 033121 N 0071.0 0308 5,410.35 040121 N 0072.0 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 07/22/21 EST. NO. 004 TIME 10:16 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 --------------------------------------------------------------------------- 0309 5,410.35 040221 N 0073.0 0310 5,973.28 040321 N 0074.0 0311 2,420.41 040221 N 0075.0 0312 7,201.80 032821 N 0076.0 0313 7,280.69 032921 N 0077.0 0314 7,280.69 033021 N 0078.0 0315 7,206.10 033121 N 0079.0 0316 7,239.63 040121 N 0080.0 0317 7,385.41 040221 N 0081.0 0318 6,138.23 040321 N 0082.0 0319 6,950.53 032121 N 0083.0 0320 4,727.90 032121 N 0084.0 0321 13.10 032121 N 0085.0 0322 5,398.53 032221 N 0086.0 0323 4,727.90 032221 N 0087.0 0324 13.10 032221 N 0088.0 0325 4,727.90 032321 N 0089.0 0326 13.10 032321 N 0090.0 0327 7,100.03 032321 N 0091.0 0328 13.10 032321 N 0092.0 0329 7,025.46 032421 N 0093.0 0330 13.10 032421 N 0094.0 0331 5,459.38 032421 N 0095.0 0332 13.10 032421 N 0096.0 0333 7,196.15 032521 N 0097.0 0334 13.10 032521 N 0098.0 0335 5,459.38 032521 N 0099.0 0336 13.10 032521 N 0100.0 0337 7,196.15 032621 N 0101.0 0338 13.10 032621 N 0102.0 0339 5,459.38 032621 N 0103.0 0340 13.10 032621 N 0104.0 0341 5,569.21 032721 N 0105.0 0342 13.10 032721 N 0106.0 0343 5,459.38 032721 N 0107.0 0344 13.10 032721 N 0108.0 0345 13.10 032121 N 0109.0 0346 13.10 032221 N 0110.0 0347 7,123.35 040421 N 0111.0 0348 7,093.85 040521 N 0112.0 0349 3,568.13 040621 N 0126.0 0350 3,687.90 040721 N 0127.0 0351 3,687.90 040821 N 0128.0 0352 3,687.90 040921 N 0129.0 0353 3,687.90 041221 N 0130.0 0354 3,687.90 041321 N 0131.0 0355 34,559.23 062521 N JFS355 0356 33,909.10 062621 N JFS356 0357 140,222.36 071221 N JFS357 0358 108,010.65 071221 N JFS358 0359 45,057.38 071221 N JFS359 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 07/22/21 EST. NO. 004 TIME 10:16 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 --------------------------------------------------------------------------- 0360 9,213.23 062721 N JFS360 0361 38,350.41 062821 N JFS361 0362 38,548.05 062921 N JFS362 0363 37,871.44 063021 N JFS363 0364 5,379.63 050621 N 0170.0 0365 5,379.63 050721 N 0171.0 0366 5,942.55 050821 N 0172.0 0367 6,865.80 050921 N 0173.0 0368 5,317.76 051021 N 0174.0 0369 5,317.76 051121 N 0175.0 0370 5,317.76 051221 N 0176.0 0371 5,317.76 051321 N 0177.0 0372 36,879.02 070121 N JFS372 0373 30,531.99 070221 N JFS373 0374 24,286.36 070321 N JFS374 0375 11,437.69 070421 N JFS375 0376 11,256.32 070521 N JFS376 0377 35,821.95 070621 N JFS377 0378 39,693.15 070721 N JFS378 0379 39,016.20 070821 N JFS379 0380 39,016.20 070921 N JFS380 0381 16,863.34 071021 N JFS381 0382 12,381.48 071121 N JFS382 0383 87,917.09 071521 N JFS383 0384 19,326.73 071521 N JFS384 0385 48,307.60 071521 N JFS385 0386 48,369.63 071521 N JFS386 2,437,739.35 TOTAL THIS ESTIMATE 3,959,141.24 TOTAL PREVIOUS ESTIMATE 6,396,880.59 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 07/22/21 EST. NO. 004 TIME 10:16 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 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 10:16 AM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/22/21 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 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 10:16 AM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,437,739.35 6,396,880.59 SUBTOTAL AMOUNT EARNED 2,437,739.35 6,396,880.59 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 2,437,739.35 6,396,880.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,437,739.35 6,396,880.59 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 95 0 0 0 64% 79% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21