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 11/29/21 EST. NO. 002 TIME 09:54 AM 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 0009 15,245.74 E.W. @ F.A.(+) 081921 N 0078.0 0024 401.53 082321 N 0093.0 0026 401.53 082421 N 0095.0 0030 401.53 082521 N 0097.0 0048 1,581.77 080621 N 0043.0 0220 7,659.03 092121 N 0223.0 0221 1,363.69 092121 N 0224.0 0222 7,659.03 092221 N 0225.0 0223 1,363.69 092221 N 0226.0 0224 7,659.03 092321 N 0227.0 0225 1,363.69 092321 N 0228.0 0226 7,659.03 092421 N 0229.0 0227 1,363.69 092421 N 0230.0 0228 7,193.58 092521 N 0231.0 0229 1,363.69 092521 N 0232.0 0230 9,125.57 091921 N 0233.0 0231 454.56 091921 N 0234.0 0232 9,211.54 092021 N 0235.0 0233 1,363.69 092021 N 0236.0 0234 9,549.83 092121 N 0237.0 0235 1,363.69 092121 N 0238.0 0236 9,549.21 092221 N 0239.0 0237 1,988.51 092221 N 0240.0 0238 8,660.96 092321 N 0241.0 0239 1,363.69 092321 N 0242.0 0240 9,549.21 092421 N 0243.0 0241 1,363.69 092421 N 0244.0 0242 10,727.21 092521 N 0245.0 0243 909.13 092521 N 0246.0 0245 8,364.75 092621 N 0248.0 0246 7,659.03 092021 N 0221.0 0247 1,363.69 092021 N 0222.0 0248 1,337.49 092621 N 0249.0 0249 7,651.12 092721 N 0250.0 0250 1,792.05 092721 N 0251.0 0251 7,651.12 092821 N 0252.0 0252 1,792.05 092821 N 0253.0 0253 7,651.12 092921 N 0254.0 0254 1,739.03 092921 N 0255.0 0255 7,651.12 093021 N 0256.0 0256 1,739.03 093021 N 0257.0 0257 7,651.12 100121 N 0258.0 0258 1,739.03 100121 N 0259.0 0259 12,459.57 092621 N 0260.0 0260 1,739.03 092621 N 0261.0 0261 10,765.58 092721 N 0262.0 0262 1,792.05 092721 N 0263.0 0263 10,765.58 092821 N 0264.0 0264 1,792.05 092821 N 0265.0 0265 10,765.58 092921 N 0266.0 0266 1,739.03 092921 N 0267.0 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 11/29/21 EST. NO. 002 TIME 09:54 AM 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 --------------------------------------------------------------------------- 0267 10,765.58 093021 N 0268.0 0268 1,739.03 093021 N 0269.0 0269 10,052.93 100121 N 0270.0 0270 1,739.03 100121 N 0271.0 0271 9,244.72 100221 N 0272.0 0272 1,739.03 100221 N 0273.0 0273 7,298.64 100221 N 0274.0 0274 1,284.47 100221 N 0275.0 0275 10,064.25 100321 N 0276.0 0276 1,954.66 100321 N 0277.0 0277 7,651.12 100421 N 0278.0 0278 1,975.09 100521 N 0281.0 0279 7,677.77 100621 N 0282.0 0280 1,975.09 100621 N 0283.0 0281 7,677.77 100721 N 0284.0 0282 1,975.09 100721 N 0285.0 0283 7,651.12 100821 N 0286.0 0284 2,103.51 100821 N 0287.0 0285 8,633.23 100921 N 0288.0 0286 2,103.51 100921 N 0289.0 0287 10,512.68 100321 N 0290.0 0288 2,559.14 100321 N 0291.0 0289 10,765.58 100421 N 0292.0 0290 1,773.70 100421 N 0293.0 0291 10,765.58 100521 N 0294.0 0292 1,773.70 100521 N 0295.0 0293 10,765.58 100621 N 0296.0 0294 1,773.70 100621 N 0297.0 0295 10,765.58 100721 N 0298.0 0296 1,773.70 100721 N 0299.0 0297 10,765.58 100821 N 0300.0 0298 1,902.11 100821 N 0301.0 0299 1,975.09 100421 N 0279.0 0300 7,677.77 100521 N 0280.0 0302 1,902.11 100921 N 0303.0 0303 408.59 092821 N 0148.1 0304 18,518.29 091921 N 0148.2 0305 70,706.87 092021 N 0149.0 0306 44,384.60 092021 N 0149.1 0307 20,586.60 092021 N 0149.2 0308 3,301.99 092021 N 0149.3 0309 194.71 092021 N 0149.4 0310 15,494.53 092021 N 0149.5 0311 3,960.00 092021 N 0149.6 0313 60,689.71 092121 N 0150.1 0314 15,755.01 092121 N 0150.2 0315 36.15 092121 N 0150.3 0316 2,855.00 092121 N 0150.4 0317 136.20 092121 N 0150.5 0318 15,494.53 092121 N 0150.6 0319 3,960.00 092121 N 0150.7 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 11/29/21 EST. NO. 002 TIME 09:54 AM 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 --------------------------------------------------------------------------- 0320 77,315.80 092221 N 0151.0 0321 40,963.88 092221 N 0151.1 0322 14,757.68 092221 N 0151.2 0323 2,002.02 092221 N 0151.3 0324 15,400.71 092221 N 0151.4 0325 3,960.00 092221 N 0151.5 0326 67,214.52 092321 N 0152.0 0327 64,723.76 092321 N 0152.1 0328 62,664.45 092321 N 0152.2 0329 2,002.02 092321 N 0152.3 0330 15,494.53 092321 N 0152.4 0331 3,960.00 092321 N 0152.5 0332 40,477.49 092421 N 0153.0 0333 2,002.02 092421 N 0153.3 0334 15,494.53 092421 N 0153.4 0335 3,960.00 092421 N 0153.5 0336 47,126.69 092421 N 0153.1 0337 35,684.77 092421 N 0153.2 0338 16,697.96 092521 N 0154.0 0339 16,704.03 092521 N 0154.1 0340 27,366.63 092621 N 0155.0 0341 18,223.51 092621 N 0155.1 0342 64,840.44 092721 N 0156.0 0343 56,619.32 092721 N 0156.1 0344 28,084.51 092721 N 0156.2 0345 2,939.86 092721 N 0156.3 0346 136.20 092721 N 0156.4 0347 15,461.00 092721 N 0156.5 0348 5,280.00 092721 N 0156.6 0349 60,603.23 092821 N 0157.0 0350 31,250.27 092821 N 0157.1 0351 12,928.56 092821 N 0157.2 0352 48,728.30 092821 N 0157.3 0353 2,161.62 092821 N 0157.4 0354 2,002.02 092821 N 0157.5 0355 15,801.44 092821 N 0157.6 0356 5,280.00 092821 N 0157.7 0358 2,822.54 092921 N 0158.1 0360 40,220.68 092921 N 0158.3 0361 3,808.55 092921 N 0158.4 0365 10,386.81 090521 N 0165.0 0366 1,968.07 090521 N 0166.0 0367 10,386.81 090621 N 0167.0 0368 1,968.07 090621 N 0168.0 0369 10,017.94 090721 N 0169.0 0370 2,024.89 090721 N 0170.0 0371 10,579.50 090821 N 0171.0 0372 947.01 090821 N 0172.0 0373 10,806.09 090921 N 0173.0 0374 947.01 090921 N 0174.0 0375 10,467.19 091021 N 0175.0 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 11/29/21 EST. NO. 002 TIME 09:54 AM 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 --------------------------------------------------------------------------- 0376 1,551.39 091021 N 0176.0 0377 8,576.29 091121 N 0177.0 0378 1,098.53 091121 N 0178.0 0379 9,939.67 090521 N 0179.0 0380 909.13 090521 N 0180.0 0381 8,775.38 090621 N 0181.0 0382 909.13 090621 N 0182.0 0383 4,910.00 090721 N 0183.0 0384 454.56 090721 N 0184.0 0385 3,726.39 090821 N 0185.0 0386 454.56 090821 N 0186.0 0387 4,910.00 090921 N 0187.0 0388 454.56 090921 N 0188.0 0389 5,078.48 091021 N 0189.0 0390 454.56 091021 N 0190.0 0391 6,380.25 091121 N 0191.0 0392 5,568.21 091321 N 0194.0 0393 5,568.21 091421 N 0195.0 0394 5,568.21 091521 N 0196.0 0395 5,115.44 091621 N 0197.0 0396 909.13 091621 N 0198.0 0397 7,633.80 091721 N 0199.0 0398 1,363.69 091721 N 0200.0 0399 454.56 091121 N 0192.0 0400 7,042.71 091221 N 0193.0 0401 8,615.92 091821 N 0201.0 0402 1,363.69 091821 N 0202.0 0403 9,114.72 091221 N 0203.0 0404 490.81 091221 N 0204.0 0405 9,821.38 091321 N 0205.0 0406 1,399.94 091321 N 0206.0 0407 9,877.54 091421 N 0207.0 0408 1,399.94 091421 N 0208.0 0409 9,765.22 091521 N 0209.0 0410 1,399.94 091521 N 0210.0 0411 10,776.03 091621 N 0211.0 0412 1,399.94 091621 N 0212.0 0413 9,821.37 091721 N 0213.0 0414 1,399.94 091721 N 0214.0 0415 8,048.28 091821 N 0215.0 0416 1,399.94 091821 N 0216.0 0417 2,303.03 091621 N 0217.0 0418 3,525.31 091721 N 0218.0 0419 9,567.04 091921 N 0219.0 0420 1,363.69 091921 N 0220.0 0421 54,888.54 090721 N 0111.0 0422 18,508.50 090721 N 0111.1 0423 408.59 090721 N 0111.2 0424 9,763.40 090721 N 0111.3 0425 2,640.00 090721 N 0111.4 0426 13,525.33 090721 N 0111.5 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 11/29/21 EST. NO. 002 TIME 09:54 AM 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 --------------------------------------------------------------------------- 0427 53,276.46 090821 N 0112.0 0428 7,777.08 090821 N 0112.1 0429 21,333.62 090821 N 0112.2 0430 716.13 090821 N 0112.3 0431 2,640.00 090821 N 0112.4 0432 13,122.60 090821 N 0112.5 0433 74,582.83 090921 N 0113.0 0434 25,038.97 090921 N 0113.1 0435 7,919.79 090921 N 0113.2 0436 8,075.19 090921 N 0113.3 0437 2,640.00 090921 N 0113.4 0438 13,122.60 090921 N 0113.5 0439 55,725.27 091021 N 0137.0 0440 36,931.56 091021 N 0137.1 0441 6,926.11 091021 N 0137.2 0442 3,643.07 091021 N 0137.3 0443 136.20 091021 N 0137.4 0444 13,122.60 091021 N 0137.5 0445 2,640.00 091021 N 0137.6 0446 14,764.99 091121 N 0138.0 0447 408.59 091121 N 0138.1 0448 13,918.95 091121 N 0138.2 0450 15,918.39 091221 N 0140.0 0451 15,308.22 091221 N 0140.1 0452 16,533.15 090421 N 0141.0 0453 69,350.11 091321 N 0142.0 0454 29,287.99 091321 N 0142.1 0455 544.79 091321 N 0142.2 0456 7,768.41 091321 N 0142.3 0457 9,678.16 091321 N 0142.4 0458 13,122.60 091321 N 0142.5 0459 2,640.00 091321 N 0142.6 0460 73,394.63 091421 N 0143.0 0461 26,412.97 091421 N 0143.1 0462 544.79 091421 N 0143.2 0463 10,334.38 091421 N 0143.3 0464 9,678.16 091421 N 0143.4 0465 13,202.33 091421 N 0143.5 0466 2,640.00 091421 N 0143.6 0468 45,013.13 091521 N 0144.1 0469 12,894.77 091521 N 0144.2 0470 2,515.01 091521 N 0144.3 0471 13,202.33 091521 N 0144.4 0472 2,640.00 091521 N 0144.5 0473 41,959.26 091621 N 0145.0 0474 32,777.71 091621 N 0145.1 0475 30,628.49 091621 N 0145.2 0476 1,637.71 091621 N 0145.3 0477 15,013.49 091621 N 0145.4 0478 2,640.00 091621 N 0145.5 0479 42,524.94 091721 N 0146.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 11/29/21 EST. NO. 002 TIME 09:54 AM 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 --------------------------------------------------------------------------- 0480 18,907.30 091721 N 0146.1 0482 11,135.39 091721 N 0146.3 0483 544.79 091721 N 0146.4 0484 27,074.72 091721 N 0146.5 0485 15,325.45 091721 N 0146.6 0486 2,640.00 091721 N 0146.7 0487 16,809.72 091821 N 0147.0 0488 408.59 091821 N 0147.1 0490 17,734.62 091921 N 0148.0 0491 12,303.07 101121 N 0342.0 0492 13,962.42 101221 N 0343.0 0493 13,534.74 101321 N 0344.0 0494 13,561.61 101421 N 0345.0 0495 14,581.48 101521 N 0346.0 0496 4,295.96 091721 N 0347.0 0497 1,707.70 101921 N 0348.0 0498 13,633.72 102021 N 0349.0 0499 11,113.25 102221 N 0350.0 0500 2,608.76 083121 N 0351.0 0501 3,574.30 092021 N 0353.0 0502 3,798.94 092121 N 0354.0 0503 3,574.30 092221 N 0355.0 0504 3,574.30 092321 N 0356.0 0505 3,574.30 092421 N 0357.0 0506 2,749.71 092921 N 0360.0 0507 3,198.95 093021 N 0361.0 0508 3,198.95 100121 N 0362.0 0509 3,163.82 100421 N 0363.0 0510 2,066.65 100521 N 0364.0 0511 3,163.82 100621 N 0365.0 0512 3,163.82 100721 N 0366.0 0513 2,889.52 100821 N 0367.0 0533 3,198.95 092721 N 0358.0 0534 3,198.95 092821 N 0359.0 3,287,001.88 TOTAL THIS ESTIMATE 2,350,898.95 TOTAL PREVIOUS ESTIMATE 5,637,900.83 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 11/29/21 EST. NO. 002 TIME 09:54 AM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1904 TIME 09:54 AM ESTIMATE NO. 002 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 11/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/29/21 LOCATION RERUN 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 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1904 TIME 09:54 AM ESTIMATE NO. 002 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 11/20/21 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,287,001.88 5,637,900.83 SUBTOTAL AMOUNT EARNED 3,287,001.88 5,637,900.83 ORIGINAL CONTRACT AMOUNT 12,010.00 TOTAL WORK COMPLETED 3,287,001.88 5,637,900.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 3,287,001.88 5,632,900.83 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 12/03/21 73 2 0 0 47% 52% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/21