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 02/24/22 EST. NO. 006 TIME 11:04 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 0987 1,336.08 E.W. @ F.A.(+) 112221 N 0561.6 0988 8,441.89 112221 N 0561.7 0993 61,675.38 112321 N 0565.0 0997 25,352.14 112321 N 0565.4 0998 3,427.88 112321 N 0565.5 0999 525.87 112321 N 0565.6 1001 8,494.45 112321 N 0565.8 1003 53,598.57 112421 N 0566.0 1007 24,720.92 112421 N 0566.4 1010 8,494.45 112421 N 0566.7 1012 5,166.74 112021 N 0567.0 1013 5,166.74 112721 N 0568.0 1032 10,827.41 092821 N 0539.0 1034 12,563.69 093021 N 0541.0 1038 14,683.00 102321 N 0525.0 1039 14,364.46 102921 N 0526.0 1040 14,364.46 110521 N 0527.0 1041 13,789.14 111221 N 0528.0 1149 11,488.72 110521 N 0673.0 1168 2,878.52 110421 N 0692.0 1195 8,204.37 111221 N 0719.0 1196 2,350.60 111221 N 0720.0 1227 15,133.35 112521 N 0569.0 1230 14,267.01 112621 N 0570.0 1233 13,921.44 112721 N 0571.0 1236 15,213.82 112821 N 0572.0 1239 61,879.82 112921 N 0608.0 1241 36,627.08 112921 N 0608.2 1243 2,473.53 112921 N 0608.6 1249 2,608.76 093021 N 0352.0 1278 22,832.70 102921 N 0753.0 1281 5,166.70 111921 N 0758.0 1284 22,896.23 112921 N 0761.0 1285 6,155.88 111021 N 0755.0 1293 59,773.02 113021 N 0762.0 1295 93,459.03 113021 N 0762.2 1297 24,516.17 113021 N 0762.4 1305 78,038.77 120121 N 0763.2 1307 32,152.78 120121 N 0763.4 1308 1,397.50 120121 N 0763.5 1313 65,513.23 120321 N 0765.0 1315 26,139.10 120321 N 0765.2 1318 843.42 120321 N 0765.5 1325 22,326.07 120421 N 0767.1 1328 14,556.45 120521 N 0768.0 1336 32,485.81 120621 N 0769.5 1343 30,689.67 120821 N 0798.3 1344 27,377.37 120821 N 0798.4 1353 34,173.70 121021 N 0800.3 1355 2,943.55 121021 N 0800.5 1359 100,537.16 121421 N 0805.0 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 02/24/22 EST. NO. 006 TIME 11:04 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 --------------------------------------------------------------------------- 1365 46,797.25 121721 N 0808.2 1370 34,477.46 120421 N 0815.0 1371 2,294.59 121221 N 0829.0 1375 1,800.02 121621 N 0833.0 1388 2,294.59 121921 N 0846.0 1393 1,800.02 122421 N 0851.0 1394 2,294.59 122521 N 0852.0 1402 157,597.65 121321 N 0804.0 1406 44,370.75 121521 N 0806.0 1410 10,990.49 121621 N 0807.0 1430 10,658.93 122421 N 0817.0 1431 464.45 122421 N 0817.1 1432 7,688.16 122421 N 0817.2 1433 11,102.38 122521 N 0818.0 1434 464.45 122521 N 0818.1 1435 9,283.29 122521 N 0818.2 1436 14,370.20 122621 N 0819.0 1437 490.73 122621 N 0819.1 1438 7,722.42 122621 N 0819.2 1439 11,045.89 122721 N 0820.0 1440 490.73 122721 N 0820.1 1441 7,722.42 122721 N 0820.2 1442 52,704.06 122821 N 0821.0 1443 490.73 122821 N 0821.1 1444 7,722.42 122821 N 0821.2 1445 11,045.89 122921 N 0822.0 1446 549.87 122921 N 0822.1 1447 8,078.95 122921 N 0822.2 1448 11,045.89 123021 N 0823.0 1449 495.11 123021 N 0823.1 1450 8,078.95 123021 N 0823.2 1451 48,298.95 123121 N 0824.0 1452 434.85 123121 N 0824.1 1453 8,078.95 123121 N 0824.2 1454 11,797.48 010122 N 0825.0 1455 464.45 010122 N 0825.1 1456 9,283.29 010122 N 0825.2 1469 31,070.05 010522 N 0828.2 1470 9,540.68 010522 N 0828.3 1471 20,240.79 010522 N 0828.4 1476 93,581.34 010922 N 0862.0 1482 13,741.33 011022 N 0861.0 1483 2,300.30 122621 N 0866.0 1484 1,805.73 122721 N 0867.0 1485 1,805.73 122821 N 0868.0 1486 1,805.73 122921 N 0869.0 1487 1,805.73 123021 N 0870.0 1488 1,805.73 123121 N 0871.0 1489 2,300.30 010122 N 0872.0 1490 1,783.33 010522 N 0873.0 1491 2,608.76 103121 N 0874.0 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 02/24/22 EST. NO. 006 TIME 11:04 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 --------------------------------------------------------------------------- 1492 3,221.69 113021 N 0875.0 1493 1,058.90 010222 N 0876.0 1494 11,017.94 010322 N 0877.0 1495 2,790.08 010322 N 0878.0 1496 11,017.94 010422 N 0879.0 1497 2,790.08 010422 N 0880.0 1498 11,017.94 010522 N 0881.0 1499 2,790.08 010522 N 0882.0 1500 11,017.94 010622 N 0883.0 1501 2,790.08 010622 N 0884.0 1502 11,017.22 010722 N 0885.0 1503 2,790.08 010722 N 0886.0 1504 11,861.86 010822 N 0887.0 1505 2,790.08 010822 N 0888.0 1506 2,300.30 010222 N 0889.0 1507 3,662.66 010322 N 0890.0 1508 3,662.66 010422 N 0891.0 1509 3,662.66 010522 N 0892.0 1510 3,662.66 010622 N 0893.0 1511 3,662.66 010722 N 0894.0 1512 3,702.84 010822 N 0895.0 1515 4,098.49 011022 N 0924.0 1516 3,722.50 011122 N 0925.0 1517 3,722.50 011222 N 0926.0 1518 4,098.49 011322 N 0927.0 1520 11,017.22 011022 N 0929.0 1521 2,806.49 011022 N 0930.0 1522 11,017.22 011122 N 0931.0 1523 2,806.49 011122 N 0932.0 1524 11,600.03 011222 N 0933.0 1525 2,873.40 011222 N 0934.0 1526 11,017.22 011322 N 0935.0 1527 2,806.49 011322 N 0936.0 1528 11,017.22 011422 N 0937.0 1529 2,806.49 011422 N 0938.0 1530 12,391.46 011522 N 0939.0 1532 3,801.67 010922 N 0941.0 1533 3,307.10 011022 N 0942.0 1534 3,307.10 011122 N 0943.0 1535 3,307.10 011222 N 0944.0 1536 3,307.10 011322 N 0945.0 1537 3,307.10 011422 N 0946.0 1539 3,463.26 123121 N 0948.0 1540 10,464.27 011722 N 0960.0 1541 11,628.65 011822 N 0961.0 1542 12,792.98 011922 N 0962.0 1543 25,660.48 012122 N 0963.0 1544 10,955.34 011722 N 0967.0 1546 11,693.22 011822 N 0969.0 1547 2,792.58 011822 N 0970.0 1548 13,044.60 011922 N 0971.0 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 02/24/22 EST. NO. 006 TIME 11:04 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 --------------------------------------------------------------------------- 1549 2,792.58 011922 N 0972.0 1550 13,269.22 012022 N 0973.0 1551 2,795.97 012022 N 0974.0 1552 13,044.60 012122 N 0975.0 1553 7,405.64 012122 N 0976.0 1554 15,764.27 012222 N 0977.0 1555 2,795.97 012222 N 0978.0 1556 3,614.00 011622 N 0979.0 1557 3,119.42 011722 N 0980.0 1558 3,119.42 011822 N 0981.0 1559 3,119.42 011922 N 0982.0 1560 3,119.42 012022 N 0983.0 1561 3,119.42 012122 N 0984.0 1562 3,317.25 012222 N 0985.0 1563 22,116.72 012422 N 0950.2 1564 21,267.13 012422 N 0950.3 1565 30,213.09 012422 N 0950.4 1566 8,473.78 012422 N 0950.5 1567 29,841.50 012422 N 0950.6 1568 4,288.79 012422 N 0950.7 1569 1,323.16 012422 N 0950.8 1570 8,239.43 012422 N 0950.9 1571 56,392.63 012522 N 0952.0 1572 41,362.46 012522 N 0952.1 1575 32,368.19 012522 N 0952.4 1576 7,597.05 012522 N 0952.5 1577 34,253.09 012522 N 0952.6 1579 1,965.35 012522 N 0952.8 1580 8,239.43 012522 N 0952.9 1582 52,594.56 012122 N 0911.3 1583 17,603.65 012122 N 0911.4 1585 32,630.66 012122 N 0911.6 1586 2,905.54 012122 N 0911.7 1587 8,239.43 012122 N 0911.8 1588 4,455.00 012122 N 0911.9 1589 61,551.01 012222 N 0912.0 1590 27,333.52 012222 N 0912.1 1591 19,294.90 012222 N 0912.2 1592 27,375.31 012222 N 0912.3 1593 5,587.28 012222 N 0912.4 1594 29,121.13 012222 N 0912.5 1595 7,774.42 012222 N 0912.6 1596 8,863.78 012222 N 0912.7 1597 2,475.00 012222 N 0912.8 1598 9,532.14 011022 N 0913.0 1602 20,722.09 011322 N 0917.0 1603 1,927.34 120921 N 0918.0 1604 319.73 120921 N 0918.1 1605 50,788.67 012522 N 0919.0 1608 10,073.29 012322 N 0949.0 1609 9,800.30 012322 N 0949.1 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 02/24/22 EST. NO. 006 TIME 11:04 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 --------------------------------------------------------------------------- 1610 60,792.87 012422 N 0950.0 1611 34,933.20 012422 N 0950.1 1612 60,210.72 120221 N 0764.0 1613 13,704.70 120221 N 0764.2 1614 25,068.79 120221 N 0764.3 1615 29,037.73 120221 N 0764.4 1616 22,692.84 120221 N 0764.5 1618 713.51 120221 N 0764.7 1619 8,796.47 120221 N 0764.8 1620 2,805.00 120221 N 0764.9 1621 51,413.00 120721 N 0797.0 1622 46,093.75 120721 N 0797.1 1623 34,954.50 120721 N 0797.2 1624 26,689.88 120721 N 0797.3 1625 18,749.87 120721 N 0797.4 1626 1,965.87 120721 N 0797.5 1627 1,419.18 120721 N 0797.6 1628 1,046.41 120721 N 0797.7 1629 8,796.47 120721 N 0797.8 1630 2,970.00 120721 N 0797.9 1631 68,243.03 120921 N 0799.0 1632 1,539.99 120921 N 0799.1 1633 37,270.99 120921 N 0799.2 1634 46,454.26 120921 N 0799.3 1635 25,378.44 120921 N 0799.4 1636 10,937.57 120921 N 0799.5 1637 2,282.99 120921 N 0799.6 1638 532.50 120921 N 0799.7 1639 8,796.47 120921 N 0799.8 1640 2,970.00 120921 N 0799.9 1641 58,484.64 010622 N 0863.0 1642 21,968.89 010622 N 0863.1 1643 57,219.06 010622 N 0863.2 1644 17,089.10 010622 N 0863.3 1645 12,097.75 010622 N 0863.4 1646 12,470.07 010622 N 0863.5 1647 1,156.95 010622 N 0863.6 1648 313.44 010622 N 0863.7 1649 7,722.42 010622 N 0863.8 1650 2,970.00 010622 N 0863.9 1651 61,101.05 010722 N 0864.0 1652 51,798.79 010722 N 0864.1 1653 34,819.90 010722 N 0864.2 1654 25,841.14 010722 N 0864.3 1655 13,120.44 010722 N 0864.4 1656 1,182.12 010722 N 0864.5 1657 313.44 010722 N 0864.6 1658 7,722.42 010722 N 0864.7 1659 2,970.00 010722 N 0864.8 1660 51,901.51 010822 N 0865.0 1661 41,362.04 010822 N 0865.1 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 02/24/22 EST. NO. 006 TIME 11:04 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 --------------------------------------------------------------------------- 1663 33,879.43 010822 N 0865.3 1664 13,576.72 010822 N 0865.4 1665 12,767.95 010822 N 0865.5 1666 1,115.81 010822 N 0865.6 1667 8,701.35 010822 N 0865.7 1668 2,970.00 010822 N 0865.8 1669 11,717.24 011522 N 0896.0 1670 56,975.89 121921 N 0897.0 1671 13,498.95 121921 N 0897.1 1672 9,800.30 121921 N 0897.2 1673 11,712.78 010222 N 0898.0 1674 9,637.87 010222 N 0898.1 1675 12,279.18 010922 N 0899.0 1676 9,800.30 010922 N 0899.1 1677 61,921.03 011022 N 0900.0 1678 43,565.12 011022 N 0900.1 1679 38,124.75 011022 N 0900.2 1680 22,479.25 011022 N 0900.3 1681 782.80 011022 N 0900.4 1682 8,239.43 011022 N 0900.7 1683 4,455.00 011022 N 0900.8 1684 58,077.53 011122 N 0901.0 1685 25,276.34 011122 N 0901.1 1686 54,896.35 011122 N 0901.2 1687 31,990.33 011122 N 0901.3 1688 23,666.51 011122 N 0901.4 1689 18,825.12 011122 N 0901.5 1690 2,199.89 011122 N 0901.6 1691 2,971.75 011022 N 0900.5 1692 22,356.99 011022 N 0900.6 1693 8,239.43 011122 N 0901.7 1695 60,667.51 011222 N 0902.0 1696 27,548.84 011222 N 0902.1 1697 24,167.65 011222 N 0902.2 1698 29,298.61 011222 N 0902.3 1699 20,926.77 011222 N 0902.4 1700 25,004.61 011222 N 0902.5 1701 3,395.79 011222 N 0902.6 1702 8,239.43 011222 N 0902.7 1704 62,435.28 011322 N 0903.0 1705 24,325.38 011322 N 0903.1 1706 20,302.90 011322 N 0903.2 1707 28,640.24 011322 N 0903.3 1708 25,979.77 011322 N 0903.4 1709 25,370.53 011322 N 0903.5 1710 3,766.85 011322 N 0903.6 1711 8,239.43 011322 N 0903.7 1712 5,940.00 011322 N 0903.8 1713 61,906.02 011422 N 0904.0 1714 37,447.84 011422 N 0904.1 1715 31,355.35 011422 N 0904.2 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 02/24/22 EST. NO. 006 TIME 11:04 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 --------------------------------------------------------------------------- 1716 27,733.23 011422 N 0904.3 1717 4,085.33 011422 N 0904.4 1718 29,207.02 011422 N 0904.5 1719 8,239.43 011422 N 0904.6 1720 5,940.00 011422 N 0904.7 1721 65,108.36 011522 N 0905.0 1722 30,110.05 011522 N 0905.1 1723 22,490.95 011522 N 0905.2 1724 24,703.65 011522 N 0905.3 1725 25,295.69 011522 N 0905.4 1726 3,520.33 011522 N 0905.5 1727 1,323.16 011522 N 0905.6 1728 9,011.92 011522 N 0905.7 1729 5,940.00 011522 N 0905.8 1730 22,684.72 011622 N 0906.0 1731 9,800.30 011622 N 0906.1 1732 64,392.29 011722 N 0907.0 1733 28,051.50 011722 N 0907.1 1734 22,952.71 011722 N 0907.2 1735 29,819.88 011722 N 0907.3 1736 25,740.93 011722 N 0907.4 1737 29,032.27 011722 N 0907.5 1738 7,461.17 011722 N 0907.6 1739 8,239.43 011722 N 0907.7 1740 5,940.00 011722 N 0907.8 1741 59,382.20 011822 N 0908.0 1742 27,263.19 011822 N 0908.1 1743 29,513.00 011822 N 0908.4 1744 3,201.18 011822 N 0908.5 1745 30,122.26 011822 N 0908.6 1746 7,327.05 011822 N 0908.7 1747 8,071.73 011822 N 0908.8 1748 5,940.00 011822 N 0908.9 1749 60,575.75 011922 N 0909.0 1750 27,313.58 011922 N 0909.1 1751 24,494.27 011922 N 0909.2 1752 29,042.52 011922 N 0909.3 1753 21,758.53 011922 N 0909.4 1754 5,388.16 011922 N 0909.5 1755 30,871.65 011922 N 0909.6 1756 7,513.01 011922 N 0909.7 1757 8,239.43 011922 N 0909.8 1758 31,868.02 011922 N 0909.9 1759 46,273.55 012022 N 0910.0 1760 6,703.21 012022 N 0910.1 1761 5,520.27 012022 N 0910.2 1762 32,503.51 012022 N 0910.3 1764 29,070.78 012022 N 0910.5 1765 28,406.30 012022 N 0910.6 1767 8,239.43 012022 N 0910.8 1768 74,536.00 012022 N 0910.9 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 02/24/22 EST. NO. 006 TIME 11:04 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 --------------------------------------------------------------------------- 1769 62,978.88 012122 N 0911.0 1770 28,105.05 011822 N 0908.2 1771 31,168.04 011822 N 0908.3 1772 32,802.40 012122 N 0911.1 1773 45,759.93 012122 N 0911.2 1774 36,005.15 120221 N 0764.1 1775 2,970.00 012422 N 0951.0 1776 4,455.00 012522 N 0953.0 1777 63,160.89 012622 N 0954.0 1778 35,145.59 012622 N 0954.1 1780 27,430.67 012622 N 0954.3 1781 17,121.16 012622 N 0954.4 1782 5,353.05 012622 N 0954.5 1785 1,323.16 012622 N 0954.8 1786 8,239.43 012622 N 0954.9 1787 5,940.00 012622 N 0955.0 1788 65,223.07 012722 N 0956.0 1789 33,883.26 012722 N 0956.1 1790 16,763.11 012722 N 0956.2 1791 25,179.56 012722 N 0956.3 1792 26,376.09 012722 N 0956.4 1793 5,353.05 012722 N 0956.5 1794 34,560.90 012722 N 0956.6 1795 5,601.87 012722 N 0956.7 1796 1,323.16 012722 N 0956.8 1797 8,239.43 012722 N 0956.9 1798 5,940.00 012722 N 0957.0 1799 60,617.01 012822 N 0958.0 1800 41,496.82 012822 N 0958.1 1802 26,844.67 012822 N 0958.3 1803 27,766.44 012822 N 0958.4 1804 6,257.82 012822 N 0958.5 1805 34,560.90 012822 N 0958.6 1806 5,601.87 012822 N 0958.7 1807 1,323.16 012822 N 0958.8 1808 8,239.43 012822 N 0958.9 1810 1,495.91 121621 N 0965.0 1811 2,725.53 011322 N 0966.0 1812 21,886.45 020422 N 0986.0 1813 10,058.91 013022 N 0988.0 1816 39,869.45 013122 N 0989.0 1817 34,558.34 013122 N 0989.1 1819 31,071.10 013122 N 0989.4 1820 15,617.78 013122 N 0989.5 1821 38,054.62 013122 N 0989.6 1822 19,431.82 013122 N 0989.7 1823 6,151.73 013122 N 0989.8 1825 5,940.00 013122 N 0990.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 02/24/22 EST. NO. 006 TIME 11:04 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 --------------------------------------------------------------------------- 7,615,512.11 TOTAL THIS ESTIMATE 19,915,691.23 TOTAL PREVIOUS ESTIMATE 27,531,203.34 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 02/24/22 EST. NO. 006 TIME 11:04 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 PER LTR DATED 2/22 -10,000.00 006 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1904 TIME 11:04 AM ESTIMATE NO. 006 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 02/20/22 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 02/24/22 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 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J1904 TIME 11:04 AM ESTIMATE NO. 006 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 02/20/22 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,615,512.11 27,531,203.34 SUBTOTAL AMOUNT EARNED 7,615,512.11 27,531,203.34 ORIGINAL CONTRACT AMOUNT 12,010.00 TOTAL WORK COMPLETED 7,615,512.11 27,531,203.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 7,605,512.11 27,501,203.34 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 09/12/22 129 7 190 0 74% 39% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/22