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 09/01/21 EST. NO. 005 TIME 10:38 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 0225 12,574.32 E.W. @ F.A.(+) 063021 N JFS225 0387 37,001.72 071221 N JFS387 0388 35,198.23 071321 N JFS388 0389 36,880.29 071421 N JFS389 0390 37,253.41 071521 N JFS390 0391 32,359.42 071621 N JFS391 0392 18,695.93 071721 N JFS392 0393 13,215.01 071821 N JFS393 0394 31,144.64 072221 N JFS394 0395 117,400.25 072321 N JFS395 0396 20,025.50 072321 N JFS396 0397 34,369.78 072321 N JFS397 0398 32,651.23 071921 N JFS398 0399 43,243.27 072021 N JFS399 0400 33,316.09 072121 N JFS400 0401 30,920.78 072221 N JFS401 0402 32,361.92 072321 N JFS402 0403 6,847.83 060621 N 0252.0 0404 5,137.62 060721 N 0253.0 0405 5,299.79 060821 N 0254.0 0406 5,407.70 060921 N 0255.0 0407 5,354.06 061021 N 0256.0 0408 5,299.79 061121 N 0257.0 0409 5,862.71 061221 N 0258.0 0410 6,657.93 060621 N 0259.0 0411 8,301.25 060721 N 0260.0 0412 8,176.29 060821 N 0261.0 0413 8,051.33 060921 N 0262.0 0414 7,481.57 061021 N 0263.0 0415 5,596.67 061221 N 0264.0 0416 99,047.58 072821 N JFS416 0417 27,445.10 072421 N JFS417 0418 12,411.34 072521 N JFS418 0419 75,798.94 080321 N JFS419 0421 766.70 080321 N JFS421 0422 102,089.21 080321 N JFS422 0423 37,115.67 072621 N JFS423 0424 36,287.29 072721 N JFS424 0425 34,689.92 072821 N JFS425 0426 31,803.74 072921 N JFS426 0427 16,898.20 073021 N JFS427 0428 10,154.42 073121 N JFS428 0429 12,653.93 080121 N JFS429 0430 60,312.67 080621 N JFS430 0431 8,924.59 080221 N JFS431 0432 7,666.82 080321 N JFS432 0433 7,238.90 080421 N JFS433 0434 5,392.41 043021 N 0161.0 0435 5,957.46 050121 N 0162.0 0436 8,330.23 050621 N 0163.0 0437 8,330.23 050721 N 0164.0 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 09/01/21 EST. NO. 005 TIME 10:38 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 --------------------------------------------------------------------------- 0438 5,685.72 050821 N 0165.0 0439 6,927.67 050221 N 0166.0 0440 5,379.63 050321 N 0167.0 0441 5,379.63 050421 N 0168.0 0442 5,379.63 050521 N 0169.0 0443 5,317.76 051421 N 0178.0 0444 5,880.69 051521 N 0179.0 0445 6,638.90 050921 N 0180.0 0446 8,330.23 051021 N 0181.0 0447 8,330.23 051121 N 0182.0 0448 8,330.23 051221 N 0183.0 0449 8,330.23 051321 N 0184.0 0450 8,330.23 051421 N 0185.0 0451 5,653.78 051521 N 0186.0 0452 6,638.90 051621 N 0187.0 0453 8,416.74 051721 N 0188.0 0454 5,862.71 052921 N 0230.0 0455 6,687.85 052321 N 0231.0 0456 8,346.05 052421 N 0232.0 0457 8,238.15 052521 N 0233.0 0458 8,020.65 052621 N 0234.0 0459 8,238.15 052721 N 0235.0 0460 6,763.71 052821 N 0236.0 0461 5,743.90 052921 N 0237.0 0462 6,719.79 053021 N 0238.0 0463 8,238.15 060221 N 0241.0 0464 8,238.15 060321 N 0242.0 0465 8,238.15 060421 N 0243.0 0466 6,847.83 053021 N 0245.0 0467 6,847.83 053121 N 0246.0 0468 5,299.79 060121 N 0247.0 0469 5,299.79 060221 N 0248.0 0470 5,299.79 060321 N 0249.0 0471 5,299.79 060421 N 0250.0 0472 5,862.71 060521 N 0251.0 0473 6,914.75 052321 N 0224.0 0474 5,299.79 052421 N 0225.0 0475 6,719.79 053121 N 0239.0 0476 8,238.15 060121 N 0240.0 0477 5,299.79 052521 N 0226.0 0478 5,294.66 052621 N 0227.0 0479 5,299.79 052721 N 0228.0 0480 5,299.79 052821 N 0229.0 0481 1,559.18 061921 N 0265.0 0482 7,262.89 062121 N 0266.0 0483 5,638.62 062221 N 0267.0 0484 7,262.89 062321 N 0268.0 0485 7,262.89 062421 N 0269.0 0486 7,262.89 062521 N 0270.0 0487 7,558.11 062621 N 0271.0 0488 5,414.24 062821 N 0272.0 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 09/01/21 EST. NO. 005 TIME 10:38 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 --------------------------------------------------------------------------- 0489 5,414.24 062921 N 0273.0 0490 5,414.24 063021 N 0274.0 0491 5,414.24 070121 N 0275.0 0492 4,060.68 070221 N 0276.0 0493 7,313.47 070621 N 0277.0 0494 1,899.23 070721 N 0278.0 0495 1,899.23 070821 N 0279.0 0496 1,899.23 070921 N 0280.0 0497 1,899.23 071221 N 0281.0 0498 1,899.23 071321 N 0282.0 0499 1,899.23 071421 N 0283.0 0500 1,899.23 071521 N 0284.0 0501 1,899.23 071621 N 0285.0 0502 7,093.85 040621 N 0113.0 0503 7,093.85 040721 N 0114.0 0504 7,093.85 040821 N 0115.0 0505 7,033.29 040921 N 0116.0 0506 50,915.29 082421 N JFS506 0507 66,825.88 082421 N JFS507 0508 7,666.82 080521 N JFS508 0509 7,616.08 080621 N JFS509 0510 9,216.46 080721 N JFS510 0511 10,508.55 080821 N JFS511 0512 7,616.08 080921 N JFS512 0513 7,747.49 081021 N JFS513 0514 3,762.27 081121 N JFS514 0515 4,328.00 081221 N JFS515 0516 9,402.40 081321 N JFS516 0517 5,900.30 081421 N JFS517 0518 10,559.29 081521 N JFS518 0519 6,851.50 061321 N 0286.0 0520 5,396.81 061421 N 0287.0 0521 5,396.81 061521 N 0288.0 0522 5,396.81 061621 N 0289.0 0523 5,396.81 061721 N 0290.0 0524 4,747.26 061821 N 0291.0 0525 5,250.97 061921 N 0292.0 0526 6,661.60 061321 N 0293.0 0527 7,471.09 061421 N 0294.0 0528 7,709.31 061521 N 0295.0 0529 7,709.31 061621 N 0296.0 0530 8,252.93 061721 N 0297.0 0531 8,290.19 061821 N 0298.0 0532 5,029.70 061921 N 0299.0 0533 4,692.51 062221 N 0300.0 0534 4,692.51 062321 N 0301.0 0535 4,692.51 062421 N 0302.0 0536 4,066.60 062521 N 0303.0 0537 5,212.54 062621 N 0304.0 0538 5,754.58 062021 N 0305.0 0539 8,252.93 062121 N 0306.0 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 09/01/21 EST. NO. 005 TIME 10:38 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 --------------------------------------------------------------------------- 0540 7,600.57 062221 N 0307.0 0541 7,671.30 062321 N 0308.0 0542 7,287.79 062421 N 0309.0 0543 7,287.79 062521 N 0310.0 0544 6,753.01 062621 N 0311.0 0545 6,710.10 062721 N 0312.0 0546 9,198.87 072121 N 0313.0 2,080,658.21 TOTAL THIS ESTIMATE 6,396,880.59 TOTAL PREVIOUS ESTIMATE 8,477,538.80 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 09/01/21 EST. NO. 005 TIME 10:38 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 09/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 10:38 AM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/01/21 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 09/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4704 TIME 10:38 AM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/01/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,080,658.21 8,477,538.80 SUBTOTAL AMOUNT EARNED 2,080,658.21 8,477,538.80 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 2,080,658.21 8,477,538.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,080,658.21 8,477,538.80 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 09/03/21 118 0 0 0 85% 98% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/21