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 10/26/21 EST. NO. 001 TIME 03:14 PM R.E. NAME: GREWAL, MANDHIR 02-3J1904 --------------------------------------------------------------------------- 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 15,363.95 E.W. @ F.A.(+) 081521 N 0070.0 0002 1,536.40 081521 N 0071.0 0003 14,095.37 081621 N 0072.0 0004 1,536.40 081621 N 0073.0 0005 15,119.95 081721 N 0074.0 0006 1,536.40 081721 N 0075.0 0007 15,007.64 081821 N 0076.0 0008 1,536.40 081821 N 0077.0 0010 1,536.40 081921 N 0079.0 0011 6,820.87 082221 N 0080.0 0012 5,345.93 082321 N 0081.0 0013 5,345.93 082421 N 0082.0 0014 5,985.45 082521 N 0083.0 0015 5,345.93 082621 N 0084.0 0016 375.34 082621 N 0085.0 0017 5,345.93 082721 N 0086.0 0018 375.34 082721 N 0087.0 0019 6,661.89 082821 N 0088.0 0020 375.34 082821 N 0089.0 0021 6,820.87 082221 N 0090.0 0022 1,499.87 082221 N 0091.0 0023 5,345.93 082321 N 0092.0 0025 5,345.93 082421 N 0094.0 0027 5,345.93 082521 N 0096.0 0028 5,935.91 082021 N 0068.0 0029 1,499.87 082121 N 0069.0 0031 831.63 082521 N 0098.0 0032 9,205.33 082621 N 0099.0 0033 418.46 082621 N 0100.0 0034 8,838.94 082721 N 0101.0 0035 418.46 082721 N 0102.0 0036 9,821.02 082821 N 0103.0 0037 418.46 082821 N 0104.0 0038 9,349.78 080421 N 0033.0 0040 7,885.26 080521 N 0035.0 0041 8,333.61 080621 N 0036.0 0042 9,121.45 080721 N 0037.0 0043 7,905.05 080521 N 0038.0 0044 5,783.82 080521 N 0039.0 0045 1,063.04 080521 N 0040.0 0046 10,675.52 080621 N 0041.0 0047 503.65 080621 N 0042.0 0049 8,335.27 080721 N 0044.0 0050 568.21 080721 N 0045.0 0051 11,056.38 080821 N 0046.0 0052 8,742.22 080921 N 0047.0 0053 8,742.22 081021 N 0048.0 0054 8,742.22 081121 N 0049.0 0055 8,742.22 081221 N 0050.0 0056 11,077.66 080821 N 0051.0 0057 530.32 080821 N 0052.0 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 10/26/21 EST. NO. 001 TIME 03:14 PM R.E. NAME: GREWAL, MANDHIR 02-3J1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 8,590.56 080921 N 0053.0 0059 8,619.34 081021 N 0054.0 0060 530.32 081021 N 0055.0 0061 8,516.12 081121 N 0056.0 0062 805.84 081121 N 0057.0 0063 10,378.17 081221 N 0058.0 0064 579.19 081221 N 0059.0 0065 16,605.27 081321 N 0060.0 0066 1,501.37 081321 N 0061.0 0067 19,427.66 081421 N 0062.0 0068 1,501.37 081421 N 0063.0 0069 5,345.93 082021 N 0064.0 0070 5,896.06 082121 N 0065.0 0071 2,639.82 082021 N 0066.0 0072 624.82 082021 N 0067.0 0074 6,119.51 080421 N 0002.0 0075 28,437.18 080521 N 0003.0 0076 25,075.36 080621 N 0004.0 0077 32,718.78 080721 N 0005.0 0078 272.40 080721 N 0005.1 0079 908.43 080721 N 0005.2 0080 30,997.34 080821 N 0006.0 0081 272.40 080821 N 0006.1 0082 1,320.00 080821 N 0006.2 0083 35,183.79 080921 N 0007.0 0084 272.40 080921 N 0007.1 0085 1,036.95 080921 N 0007.2 0086 1,320.00 080921 N 0007.3 0087 27,918.12 081021 N 0008.0 0088 21,823.25 081021 N 0008.1 0089 3,443.53 081021 N 0008.2 0090 5,391.52 081021 N 0008.3 0091 1,320.00 081021 N 0008.4 0092 45,856.49 081121 N 0009.0 0093 32,129.46 081121 N 0009.1 0094 1,036.95 081121 N 0009.2 0095 4,757.62 081121 N 0009.3 0096 2,640.00 081121 N 0009.4 0097 40,165.15 081221 N 0010.0 0098 272.40 081221 N 0010.1 0099 26,695.89 081221 N 0010.2 0100 5,391.52 081221 N 0010.3 0101 1,320.00 081221 N 0010.4 0102 45,986.72 081321 N 0011.0 0103 16,818.83 081321 N 0011.1 0104 544.79 081321 N 0011.2 0105 5,391.52 081321 N 0011.3 0106 1,320.00 081321 N 0011.4 0107 40,916.61 081421 N 0012.0 0108 136.20 081421 N 0012.1 0109 5,699.56 081421 N 0012.2 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 10/26/21 EST. NO. 001 TIME 03:14 PM R.E. NAME: GREWAL, MANDHIR 02-3J1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0110 12,054.30 081521 N 0013.0 0111 3,133.39 081521 N 0013.1 0112 6,161.64 081521 N 0013.2 0113 42,637.32 081621 N 0014.0 0114 8,308.40 081621 N 0014.1 0115 26,583.35 081621 N 0014.2 0116 10,783.04 081621 N 0014.3 0117 765.48 081621 N 0014.4 0118 48,395.48 081721 N 0015.0 0119 272.40 081721 N 0015.1 0120 16,389.28 081721 N 0015.2 0121 10,783.04 081721 N 0015.3 0122 34,549.81 081821 N 0016.0 0123 6,608.70 081821 N 0016.1 0124 19,214.24 081821 N 0016.2 0125 10,783.04 081821 N 0016.3 0126 765.48 081821 N 0016.4 0127 42,665.72 081921 N 0017.0 0128 15,001.12 081921 N 0017.1 0129 136.20 081921 N 0017.2 0130 9,714.22 081921 N 0017.3 0131 44,247.10 082021 N 0018.0 0132 12,878.57 082021 N 0018.1 0133 4,204.75 082021 N 0018.2 0134 10,783.04 082021 N 0018.3 0135 12,619.25 082121 N 0019.0 0136 11,399.12 082121 N 0019.1 0137 14,438.59 082221 N 0020.0 0138 12,323.27 082221 N 0020.1 0139 20,235.25 082321 N 0021.0 0140 17,266.45 082321 N 0021.1 0141 408.59 082321 N 0021.2 0142 21,955.24 082321 N 0021.3 0143 13,383.18 082321 N 0021.4 0144 29,933.72 082421 N 0022.0 0145 136.20 082421 N 0022.1 0146 30,873.11 082421 N 0022.2 0147 14,151.48 082421 N 0022.3 0148 25,329.85 082521 N 0023.0 0149 408.59 082521 N 0023.1 0150 21,968.75 082521 N 0023.2 0151 13,484.68 082521 N 0023.3 0152 21,968.75 082621 N 0024.2 0153 13,484.68 082621 N 0024.3 0154 23,503.81 082721 N 0025.0 0155 544.79 082721 N 0025.1 0156 12,598.91 082721 N 0025.2 0157 13,484.68 082721 N 0025.3 0158 13,912.89 082821 N 0026.0 0159 14,391.08 082821 N 0026.1 0160 14,763.49 082921 N 0027.0 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 10/26/21 EST. NO. 001 TIME 03:14 PM R.E. NAME: GREWAL, MANDHIR 02-3J1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0161 15,649.21 082921 N 0027.1 0162 16,321.89 083021 N 0028.0 0163 12,875.57 083021 N 0028.1 0164 136.20 083021 N 0028.2 0165 13,484.68 083021 N 0028.3 0166 18,349.63 083121 N 0029.0 0167 11,294.53 083121 N 0029.1 0168 13,423.84 083121 N 0029.2 0169 38,902.71 090121 N 0030.0 0170 21,886.62 090121 N 0030.1 0171 408.59 090121 N 0030.2 0172 13,525.33 090121 N 0030.3 0173 47,854.62 090221 N 0031.0 0174 2,904.53 090221 N 0031.1 0175 20,455.79 090221 N 0031.2 0176 958.03 090221 N 0031.3 0177 13,525.33 090221 N 0031.4 0178 2,640.00 090221 N 0031.5 0179 60,728.90 090321 N 0032.0 0180 25,329.85 082621 N 0024.0 0181 603.31 082621 N 0024.1 0182 272.40 090321 N 0032.3 0183 13,525.33 090321 N 0032.4 0184 2,640.00 090321 N 0032.5 0185 44,236.00 090321 N 0032.6 0186 7,716.28 081321 N 0105.0 0187 7,716.28 082021 N 0106.0 0188 11,448.35 082821 N 0107.0 0189 13,387.76 090421 N 0108.0 0190 14,250.46 090421 N 0108.1 0191 15,864.81 090521 N 0109.0 0192 15,583.50 090521 N 0109.1 0193 13,664.66 090621 N 0110.0 0194 15,689.87 090621 N 0110.1 0195 7,010.38 082921 N 0114.0 0196 4,351.84 083021 N 0115.0 0197 5,535.44 083121 N 0116.0 0198 5,535.44 090121 N 0117.0 0199 5,535.44 090221 N 0118.0 0200 5,535.44 090321 N 0119.0 0201 7,831.64 090421 N 0120.0 0202 11,438.91 082921 N 0121.0 0203 101.83 082921 N 0122.0 0204 8,934.61 083021 N 0123.0 0205 101.83 083021 N 0124.0 0206 8,934.61 083121 N 0125.0 0207 2,341.93 090321 N 0032.1 0208 21,446.41 090321 N 0032.2 0209 101.83 083121 N 0126.0 0210 11,526.45 090121 N 0127.0 0211 1,160.76 090121 N 0128.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 10/26/21 EST. NO. 001 TIME 03:14 PM R.E. NAME: GREWAL, MANDHIR 02-3J1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0212 11,245.66 090321 N 0131.0 0213 957.92 090321 N 0132.0 0214 10,198.45 090421 N 0133.0 0215 957.92 090421 N 0134.0 0216 1,403.62 090421 N 0135.0 0217 624.82 090421 N 0136.0 0218 12,258.76 090221 N 0129.0 0219 1,160.76 090221 N 0130.0 2,350,898.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,350,898.95 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 10/26/21 EST. NO. 001 TIME 03:14 PM R.E. NAME: GREWAL, MANDHIR 02-3J1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/21 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1904 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 08/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 10/26/21 LOCATION PROGRESS ESTIMATE 02-TRI-299-0.0/43.4 ----------------- STEVE MANNING CONSTRUCTION,INC IN TIRNITY COUNTY AT AND NEAR SALYER PO BOX 491660 FROM HUMBOLDT COUNTY LINE TO 0.1 MILE REDDING, CA 96049 WEST OF CANYON CREEK ROAD. DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE ALL SLIDE MATERIAL AND ROCK FALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE ALL SLIDE MATERIAL (BOND PREMIUM) LS 12,010.0000 12,010.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1904 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 08/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,350,898.95 2,350,898.95 SUBTOTAL AMOUNT EARNED 2,350,898.95 2,350,898.95 ORIGINAL CONTRACT AMOUNT 12,010.00 TOTAL WORK COMPLETED 2,350,898.95 2,350,898.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 2,345,898.95 2,345,898.95 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 08/30/21 140 08/04/21 08/04/21 12/02/21 54 0 0 0 19% 39% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21