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 01/25/22 EST. NO. 005 TIME 09:00 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 0185-2 44,236.00 E.W. @ F.A.(+) 090321 N 0032.6 DAO CORRECTING ENTRY 0521 60,126.31 100121 N 0160.0 0522 61,117.53 100121 N 0160.1 0523 33,605.33 100121 N 0160.2 0548 38,603.34 100521 N 0164.1 0600 60,448.36 101821 N 0319.0 0602 14,901.07 101821 N 0319.2 0643 24,170.61 101421 N 0312.3 0650 58,586.53 101521 N 0313.0 0651 18,540.62 101521 N 0313.1 0654 24,416.04 101521 N 0313.4 0659 5,280.00 101521 N 0313.9 0696 2,357.81 110321 N 0335.6 0709 463.12 110821 N 0340.7 0722 15,588.77 102121 N 0322.2 0740 31,058.90 102321 N 0324.2 0741 31,516.08 102321 N 0324.3 0750 56,346.29 102121 N 0322.0 0799 552.12 110521 N 0337.7 0808 2,066.65 101121 N 0372.0 0848 10,432.03 102021 N 0411.0 0888 3,262.63 111021 N 0368.5 0915 2,057.00 110521 N 0514.0 0929 33,001.31 111521 N 0529.1 0934 28,618.52 111521 N 0529.5 0935 1,469.67 111521 N 0529.6 0942 1,533.77 111221 N 0549.0 0944 63,932.10 111721 N 0551.0 0945 35,957.66 111721 N 0551.1 0946 67,146.59 111721 N 0551.2 0948 23,825.30 111721 N 0551.4 0949 3,212.84 111721 N 0551.5 0950 479.04 111721 N 0551.6 0951 8,441.89 111721 N 0551.7 0954 59,510.31 111821 N 0557.0 0958 26,004.92 111821 N 0557.4 0960 525.87 111821 N 0557.6 0962 8,441.89 111821 N 0557.8 0964 57,487.54 111921 N 0558.0 0966 40,068.40 111921 N 0558.2 0967 20,031.83 111921 N 0558.3 0968 26,265.29 111921 N 0558.4 0969 363.29 111921 N 0558.5 0971 8,441.89 111921 N 0558.7 0973 55,633.47 112021 N 0559.0 0975 9,066.24 112021 N 0559.2 0978 24,778.06 112121 N 0560.0 0979 10,002.76 112121 N 0560.1 0981 61,008.26 112221 N 0561.0 0983 30,166.18 112221 N 0561.2 0985 23,928.44 112221 N 0561.4 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 01/25/22 EST. NO. 005 TIME 09:00 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 --------------------------------------------------------------------------- 1014 61,297.24 111621 N 0545.0 1015 38,922.34 111621 N 0545.1 1016 40,836.06 111621 N 0545.2 1020 379.36 111621 N 0545.6 1021 8,441.89 111621 N 0545.7 1085 12,445.33 112121 N 0609.0 1086 2,217.88 112121 N 0610.0 1087 12,033.10 112221 N 0611.0 1088 2,748.20 112221 N 0612.0 1089 12,033.10 112321 N 0613.0 1090 2,748.20 112321 N 0614.0 1091 11,148.48 112421 N 0615.0 1092 2,748.20 112421 N 0616.0 1093 1,382.11 112521 N 0617.0 1094 1,340.21 112521 N 0618.0 1095 1,382.11 112621 N 0619.0 1096 1,340.21 112621 N 0620.0 1097 1,382.11 112721 N 0621.0 1098 3,307.83 112321 N 0625.0 1099 1,340.21 112321 N 0626.0 1100 3,301.68 112421 N 0627.0 1101 1,340.21 112421 N 0628.0 1102 3,644.76 112521 N 0629.0 1103 1,340.21 112521 N 0630.0 1104 3,644.76 112621 N 0631.0 1105 1,340.21 112621 N 0632.0 1106 3,348.02 112721 N 0633.0 1107 1,340.21 112721 N 0634.0 1108 13,290.50 112921 N 0635.0 1109 2,748.20 112921 N 0636.0 1110 11,513.98 113021 N 0637.0 1111 2,748.20 113021 N 0638.0 1112 10,763.40 120121 N 0639.0 1113 2,748.20 120121 N 0640.0 1114 10,763.40 120221 N 0641.0 1115 1,340.21 112721 N 0622.0 1116 10,659.66 112121 N 0623.0 1117 2,215.48 112121 N 0624.0 1118 2,748.20 120221 N 0642.0 1119 9,499.85 120321 N 0643.0 1120 2,748.20 120321 N 0644.0 1121 12,137.64 120421 N 0645.0 1122 2,217.88 120421 N 0646.0 1123 2,595.58 112821 N 0647.0 1124 1,340.21 112821 N 0648.0 1125 3,644.76 112821 N 0649.0 1126 1,340.21 112821 N 0650.0 1127 3,150.19 112921 N 0651.0 1128 1,340.21 112921 N 0652.0 1129 3,150.19 113021 N 0653.0 1130 1,340.21 113021 N 0654.0 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 01/25/22 EST. NO. 005 TIME 09:00 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 --------------------------------------------------------------------------- 1131 3,150.19 120121 N 0655.0 1132 1,340.21 120121 N 0656.0 1133 3,150.19 120221 N 0657.0 1134 1,340.21 120221 N 0658.0 1135 3,150.19 120321 N 0659.0 1136 1,340.21 120321 N 0660.0 1137 3,348.02 120421 N 0661.0 1138 1,340.21 120421 N 0662.0 1139 12,437.43 103121 N 0663.0 1140 2,160.05 103121 N 0664.0 1141 13,282.59 110121 N 0665.0 1142 2,107.03 110121 N 0666.0 1143 12,019.04 110221 N 0667.0 1144 2,294.70 110221 N 0668.0 1145 13,282.59 110321 N 0669.0 1146 2,294.70 110321 N 0670.0 1147 12,019.04 110421 N 0671.0 1148 2,482.37 110421 N 0672.0 1150 2,429.34 110521 N 0674.0 1151 12,129.73 110621 N 0675.0 1152 2,162.45 110621 N 0676.0 1153 10,156.58 103121 N 0677.0 1154 2,423.49 103121 N 0678.0 1155 7,686.64 110121 N 0679.0 1156 2,370.46 110121 N 0680.0 1157 7,686.64 110221 N 0681.0 1158 2,370.46 110221 N 0682.0 1159 7,686.64 110321 N 0683.0 1160 2,558.13 110321 N 0684.0 1161 8,216.96 110421 N 0685.0 1162 2,215.48 110421 N 0686.0 1163 8,196.46 110521 N 0687.0 1164 2,162.45 110521 N 0688.0 1165 9,827.63 110621 N 0689.0 1166 74.20 110621 N 0690.0 1167 2,439.72 110621 N 0691.0 1170 15,944.87 110721 N 0694.0 1171 2,168.84 110721 N 0695.0 1172 13,282.59 110821 N 0696.0 1173 2,695.17 110821 N 0697.0 1174 13,282.59 110921 N 0698.0 1175 2,695.17 110921 N 0699.0 1176 14,110.94 111021 N 0700.0 1177 2,726.64 111021 N 0701.0 1178 621.63 111021 N 0702.0 1179 13,296.65 111121 N 0703.0 1180 2,748.20 111121 N 0704.0 1181 13,296.65 111221 N 0705.0 1182 2,748.20 111221 N 0706.0 1183 12,145.55 111321 N 0707.0 1184 2,217.88 111321 N 0708.0 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 01/25/22 EST. NO. 005 TIME 09:00 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 --------------------------------------------------------------------------- 1185 10,686.90 110721 N 0709.0 1186 2,215.48 110721 N 0710.0 1187 8,216.96 110821 N 0711.0 1188 2,215.48 110821 N 0712.0 1189 8,216.96 110921 N 0713.0 1190 2,215.48 110921 N 0714.0 1191 8,216.96 111021 N 0715.0 1192 2,215.48 111021 N 0716.0 1193 8,224.87 111121 N 0717.0 1194 2,215.48 111121 N 0718.0 1197 9,186.47 111321 N 0721.0 1198 2,350.60 111321 N 0722.0 1199 10,694.81 111421 N 0723.0 1200 2,350.60 111421 N 0724.0 1201 8,224.87 111521 N 0725.0 1202 2,215.48 111521 N 0726.0 1203 8,204.37 111621 N 0727.0 1204 2,215.95 111621 N 0728.0 1205 8,204.37 111721 N 0729.0 1206 2,215.95 111721 N 0730.0 1207 8,204.37 111821 N 0731.0 1208 2,215.95 111821 N 0732.0 1209 8,204.37 111921 N 0733.0 1210 2,215.95 111921 N 0734.0 1211 9,186.47 112021 N 0735.0 1212 2,027.81 112021 N 0736.0 1213 14,209.60 111421 N 0737.0 1214 2,217.88 111421 N 0738.0 1215 12,033.10 111521 N 0739.0 1216 2,217.88 111521 N 0740.0 1217 13,302.18 111621 N 0741.0 1218 2,936.35 111621 N 0742.0 1219 13,290.50 111721 N 0743.0 1220 2,936.35 111721 N 0744.0 1221 13,290.50 111821 N 0745.0 1222 2,936.35 111821 N 0746.0 1223 13,290.50 111921 N 0747.0 1224 2,936.35 111921 N 0748.0 1225 12,137.64 112021 N 0749.0 1226 2,217.88 112021 N 0750.0 1228 10,055.32 112521 N 0569.1 1229 493.34 112521 N 0569.2 1231 9,767.82 112621 N 0570.1 1232 162.43 112621 N 0570.2 1234 9,118.80 112721 N 0571.1 1235 357.14 112721 N 0571.2 1237 10,055.32 112821 N 0572.1 1238 162.43 112821 N 0572.2 1240 30,627.70 112921 N 0608.1 1242 8,881.61 112921 N 0608.5 1244 254.97 112921 N 0608.7 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 01/25/22 EST. NO. 005 TIME 09:00 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 --------------------------------------------------------------------------- 1245 2,970.00 112921 N 0608.8 1246 8,494.45 112921 N 0608.9 1247 19,068.54 112921 N 0608.3 1248 19,760.99 112921 N 0608.4 1250 3,676.71 120521 N 0770.0 1251 1,340.21 120521 N 0771.0 1252 3,182.14 120621 N 0772.0 1253 1,340.21 120621 N 0773.0 1254 3,182.14 120721 N 0774.0 1255 1,340.21 120721 N 0775.0 1256 3,182.14 120821 N 0776.0 1257 1,340.21 120821 N 0777.0 1258 3,182.14 120921 N 0778.0 1259 1,468.62 120921 N 0779.0 1260 3,182.14 121021 N 0780.0 1261 1,468.62 121021 N 0781.0 1262 3,379.96 121121 N 0782.0 1263 1,468.62 121121 N 0783.0 1264 10,977.24 120621 N 0784.0 1265 2,539.41 120621 N 0785.0 1266 10,977.24 120721 N 0786.0 1267 2,539.41 120721 N 0787.0 1268 11,015.60 120821 N 0788.0 1269 2,539.41 120821 N 0789.0 1270 10,977.24 120921 N 0790.0 1271 2,137.50 120921 N 0791.0 1272 10,977.24 121021 N 0792.0 1273 2,137.50 121021 N 0793.0 1274 12,126.86 121121 N 0794.0 1275 2,137.50 121121 N 0795.0 1276 99,849.00 121421 N 0751.0 1280 26,269.24 111321 N 0757.0 1282 28,474.53 112021 N 0759.0 1287 10,977.24 122121 N 0855.0 1288 2,190.52 122121 N 0856.0 1289 10,977.24 122221 N 0857.0 1290 2,190.52 122221 N 0858.0 1291 10,977.24 122321 N 0859.0 1292 2,190.52 122321 N 0860.0 1294 31,273.63 113021 N 0762.1 1296 19,924.05 113021 N 0762.3 1298 2,810.44 113021 N 0762.5 1299 1,110.63 113021 N 0762.6 1300 11,160.86 113021 N 0762.7 1301 8,796.47 113021 N 0762.8 1302 65,225.16 113021 N 0762.9 1303 63,490.12 120121 N 0763.0 1304 28,791.27 120121 N 0763.1 1306 20,358.37 120121 N 0763.3 1309 168.72 120121 N 0763.6 1310 12,205.77 120121 N 0763.7 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 01/25/22 EST. NO. 005 TIME 09:00 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 --------------------------------------------------------------------------- 1311 8,796.47 120121 N 0763.8 1312 2,805.00 120121 N 0763.9 1314 24,363.75 120321 N 0765.1 1316 22,355.92 120321 N 0765.3 1317 30,403.96 120321 N 0765.4 1319 168.72 120321 N 0765.6 1320 12,853.42 120321 N 0765.7 1321 8,796.47 120321 N 0765.8 1322 2,640.00 120321 N 0765.9 1323 30,011.84 120421 N 0766.0 1324 41,986.97 120421 N 0767.0 1326 1,060.83 120421 N 0767.2 1327 9,420.82 120421 N 0767.3 1329 785.10 120521 N 0768.1 1330 10,357.34 120521 N 0768.2 1331 85,218.01 120621 N 0769.0 1332 28,988.02 120621 N 0769.1 1333 697.40 120621 N 0769.2 1334 21,473.32 120621 N 0769.3 1335 19,299.26 120621 N 0769.4 1337 16,238.27 120621 N 0769.6 1338 8,796.47 120621 N 0769.7 1339 127,829.24 120621 N 0769.8 1340 57,309.93 120821 N 0798.0 1341 27,561.04 120821 N 0798.1 1342 23,626.29 120821 N 0798.2 1345 16,926.57 120821 N 0798.5 1346 1,419.18 120821 N 0798.6 1347 633.17 120821 N 0798.7 1348 8,796.47 120821 N 0798.8 1349 2,970.00 120821 N 0798.9 1350 62,066.93 121021 N 0800.0 1351 26,940.06 121021 N 0800.1 1352 31,252.48 121021 N 0800.2 1354 28,454.75 121021 N 0800.4 1356 641.93 121021 N 0800.6 1357 7,722.42 121021 N 0800.7 1358 2,970.00 121021 N 0800.8 1360 3,245.98 121421 N 0805.1 1361 21,654.82 121421 N 0805.2 1362 7,654.69 121421 N 0805.3 1363 72,927.02 121721 N 0808.0 1364 86.25 121721 N 0808.1 1366 177.29 121721 N 0808.3 1367 7,722.42 121721 N 0808.4 1368 5,039.65 120721 N 0810.0 1369 162,232.23 111421 N 0814.0 1372 3,182.14 121321 N 0830.0 1373 3,182.14 121421 N 0831.0 1374 3,182.14 121521 N 0832.0 1376 3,182.14 121721 N 0834.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 01/25/22 EST. NO. 005 TIME 09:00 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 --------------------------------------------------------------------------- 1377 3,372.05 121821 N 0835.0 1378 10,977.24 121321 N 0836.0 1379 2,845.18 121321 N 0837.0 1380 10,977.24 121421 N 0838.0 1381 2,845.18 121421 N 0839.0 1382 6,040.19 121521 N 0840.0 1383 2,845.18 121521 N 0841.0 1384 10,977.24 121721 N 0842.0 1385 2,845.18 121721 N 0843.0 1386 12,351.48 121821 N 0844.0 1387 2,325.64 121821 N 0845.0 1389 3,182.14 122021 N 0847.0 1390 3,182.14 122121 N 0848.0 1391 3,182.14 122221 N 0849.0 1392 3,182.14 122321 N 0850.0 1395 10,977.24 122021 N 0853.0 1396 2,325.64 122021 N 0854.0 1397 49,079.68 121121 N 0802.0 1398 18,044.13 121121 N 0802.1 1399 8,346.77 121121 N 0802.2 1400 13,578.84 121221 N 0803.0 1401 9,313.45 121221 N 0803.1 1403 17,631.72 121321 N 0804.1 1404 25,393.06 121321 N 0804.2 1405 7,722.42 121321 N 0804.3 1407 7,484.73 121521 N 0806.1 1408 313.44 121521 N 0806.2 1409 7,738.35 121521 N 0806.3 1411 903.97 121621 N 0807.1 1413 54,999.05 122021 N 0811.0 1414 42,979.61 122021 N 0811.1 1415 3,363.25 122021 N 0811.2 1416 7,722.42 122021 N 0811.3 1417 58,830.69 122121 N 0812.0 1418 31,859.80 122121 N 0812.1 1419 7,924.51 122121 N 0812.2 1420 7,884.85 122121 N 0812.3 1421 60,284.90 122221 N 0813.0 1422 33,150.06 122221 N 0813.1 1423 6,129.13 122221 N 0813.2 1424 7,722.42 122221 N 0813.3 1425 47,910.13 122321 N 0816.0 1426 28,399.39 122321 N 0816.1 1427 13,398.62 122321 N 0816.2 1428 86.25 122321 N 0816.3 1429 7,722.42 122321 N 0816.4 1457 63,182.15 010322 N 0826.0 1458 23,989.65 010322 N 0826.1 1459 4,871.17 010322 N 0826.2 1460 7,722.42 010322 N 0826.3 1461 1,276.53 010322 N 0826.4 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 01/25/22 EST. NO. 005 TIME 09:00 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 --------------------------------------------------------------------------- 1462 58,119.17 010422 N 0827.0 1463 25,300.93 010422 N 0827.1 1464 464.45 010422 N 0827.2 1465 7,722.42 010422 N 0827.3 1466 1,276.53 010422 N 0827.4 1467 59,895.63 010522 N 0828.0 1468 37,632.73 010522 N 0828.1 1472 1,003.72 010522 N 0828.5 1473 7,722.42 010522 N 0828.6 1474 1,485.00 010522 N 0828.7 1475 11,632.01 010522 N 0828.8 1477 52,560.16 121821 N 0809.0 1478 21,961.07 121821 N 0809.1 1479 7,640.97 121821 N 0809.2 1480 1,485.00 121821 N 0809.3 1481 3,844.02 121821 N 0809.4 5,128,425.56 TOTAL THIS ESTIMATE 14,787,265.67 TOTAL PREVIOUS ESTIMATE 19,915,691.23 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 01/25/22 EST. NO. 005 TIME 09:00 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 PER LTR DATED 11/21 -5,000.00 003 PER LTR DATED 12/21 -10,000.00 004 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1904 TIME 09:00 AM ESTIMATE NO. 005 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 01/20/22 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 01/25/22 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 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1904 TIME 09:00 AM ESTIMATE NO. 005 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 01/20/22 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,128,425.56 19,915,691.23 SUBTOTAL AMOUNT EARNED 5,128,425.56 19,915,691.23 ORIGINAL CONTRACT AMOUNT 12,010.00 TOTAL WORK COMPLETED 5,128,425.56 19,915,691.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 5,128,425.56 19,895,691.23 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 09/08/22 108 8 190 0 54% 33% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/22