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 09/07/18 EST. NO. 001 TIME 09:24 AM R.E. NAME: GREWAL, MANDHIR 02-4H8704 --------------------------------------------------------------------------- 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 200,171.63 E.W. @ F.A.(+) 080418 N 001 0 0002 479,486.30 081118 N 002 0 0003 500,717.11 081818 N 003 0 0006 47,581.05 082018 N 046 0 0007 51,919.88 082118 N 047 0 0008 63,116.26 082218 N 048 0 0009 64,524.34 082318 N 049 0 0010 68,449.71 082418 N 050 0 0011 70,959.55 082518 N 051 0 0012 634,969.66 082518 N 052 0 0013 897.22 073018 N 053 0 0014 16,882.91 073118 N 054 0 0015 65,472.34 080118 N 055 0 0016 83,321.47 080218 N 056 0 0017 70,383.85 080318 N 057 0 0018 44,512.94 080418 N 058 0 0019 10,392.93 082118 N 059 0 0020 10,196.56 082218 N 060 0 0021 11,095.48 082318 N 061 0 0022 14,435.52 082418 N 062 0 0023 16,976.38 082518 N 063 0 0024 3,010.60 080118 N 064 0 0025 11,961.62 080218 N 065 0 0026 13,896.64 080318 N 066 0 0027 14,950.13 080418 N 067 0 0028 15,592.50 080418 N 068 0 0029 15,688.88 080518 N 069 0 0030 14,263.38 080618 N 070 0 0031 21,654.62 080718 N 071 0 0032 19,868.22 080818 N 072 0 0033 22,540.65 080918 N 073 0 0034 22,540.65 081018 N 074 0 0035 23,603.15 081118 N 075 0 0036 27,806.63 081118 N 076 0 0037 21,227.80 081318 N 077 0 0038 24,142.16 081418 N 078 0 0039 24,142.16 081518 N 079 0 0040 23,252.66 081618 N 080 0 0041 24,142.16 081718 N 081 0 0042 25,557.22 081818 N 082 0 0043 24,948.00 081818 N 083 0 0044 16,460.48 082018 N 084 0 0045 34,161.07 082118 N 085 0 0046 30,945.98 082218 N 086 0 0047 33,141.32 082318 N 087 0 0048 22,082.60 082418 N 088 0 0049 21,398.19 082518 N 089 0 0050 24,948.00 082518 N 090 0 0051 78,609.76 080518 N 091 0 0052 61,397.08 080618 N 092 0 0053 69,786.60 080718 N 093 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 09/07/18 EST. NO. 001 TIME 09:24 AM R.E. NAME: GREWAL, MANDHIR 02-4H8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 66,926.31 080818 N 094 0 0055 53,760.56 080918 N 095 0 0056 40,630.50 081018 N 096 0 0057 36,981.09 081118 N 097 0 3,512,482.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,512,482.46 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 09/07/18 EST. NO. 001 TIME 09:24 AM R.E. NAME: GREWAL, MANDHIR 02-4H8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8704 TIME 09:24 AM ESTIMATE NO. 001 BID OPENING 07/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/07/18 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- TULLIS, INC. IN TRINITY AND SHASTA COUNTIES IN AND P.O. BOX 493416 NEAR REDDING FROM 0.1 MILE WEST OF TRINITY REDDING, CA 96049 DAM BOULEVARD TO SUNSET DRIVE. DIR'S EMERGNECY F.A.